01093 石药集团
按盘价 
5.770 -0.090 (-1.536%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 59,432 | -5.268% | 62,737 | 33,687 | 35,406 | 0 |
| 物业、厂房、设备及其他 | 10,416,599 | 8.709% | 9,582,060 | 8,529,370 | 7,770,442 | 8,459,176 |
| 租賃土地 | 1,226,293 | -12.085% | 1,394,859 | 1,034,549 | 1,163,898 | 823,202 |
| 无形资产 | 2,433,453 | 13.553% | 2,143,016 | 617,837 | 658,725 | 1,324,626 |
| 联营公司及共同控制公司权益 | 1,468,436 | 5.281% | 1,394,772 | 943,461 | 833,186 | 407,774 |
| 其他非流动资产 | 3,933,012 | 21.570% | 3,235,170 | 3,246,169 | 3,687,182 | 1,606,587 |
| 19,537,225 | 9.682% | 17,812,614 | 14,405,073 | 14,148,839 | 12,621,365 |
流动资产
| 存货 | 3,138,664 | 22.851% | 2,554,861 | 2,480,369 | 1,861,066 | 2,535,743 |
| 现金及银行结存 | 12,015,223 | 16.675% | 10,298,007 | 9,283,642 | 7,296,029 | 4,118,236 |
| 其他流动资产 | 11,591,058 | 4.384% | 11,104,292 | 8,572,492 | 6,764,272 | 7,042,978 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 26,744,945 | 11.637% | 23,957,160 | 20,336,503 | 15,921,367 | 13,696,957 |
流动负债
| 其他流动负债 | 10,182,573 | 13.670% | 8,958,000 | 7,226,043 | 6,301,842 | 6,236,774 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,182,573 | 13.670% | 8,958,000 | 7,226,043 | 6,301,842 | 6,236,774 | |
| 流动资产净值 | 16,562,372 | 10.422% | 14,999,160 | 13,110,460 | 9,619,525 | 7,460,183 |
| 资产总额减流动负债 | 36,099,597 | 10.020% | 32,811,774 | 27,515,533 | 23,768,364 | 20,081,548 |
非流动负债
| 1,081,585 | -7.549% | 1,169,899 | 687,302 | 667,291 | 563,383 |
资本及储备
| 股本 | 10,899,412 | 0.000% | 10,899,412 | 10,899,412 | 10,899,412 | 10,899,412 |
| 储备 | 22,303,796 | 15.575% | 19,298,122 | 15,087,260 | 11,432,876 | 7,562,311 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 33,203,208 | 9.953% | 30,197,534 | 25,986,672 | 22,332,288 | 18,461,723 |
| 非控股权益 | 1,814,804 | 25.649% | 1,444,341 | 841,559 | 768,785 | 1,056,442 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 35,018,012 | 10.670% | 31,641,875 | 26,828,231 | 23,101,073 | 19,518,165 |
承担及或然负债
| 承担 | -- | -- | 2,296,117 | 2,362,470 | 2,267,542 | 2,054,304 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为19/04/2024 18:00 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 5,873,325 |
| 增长率 | -3.580% |
| 每股盈利/(亏损) | RMB 0.495 |
| 每股账面资产净值 (¥) | RMB 2.789 |