01093 石药集团
按盘价 
6.600 +0.080 (+1.227%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
非流动资产
| 投资物业 | 61,085 | 32,827 | 34,547 | 0 | 0 |
| 物业、厂房、设备及其他 | 10,037,227 | 8,810,183 | 8,074,548 | 7,912,649 | 7,720,325 |
| 租賃土地 | 1,321,356 | 1,268,264 | 1,094,482 | -- | -- |
| 无形资产 | 2,499,426 | 1,685,808 | 609,311 | 658,723 | 1,265,682 |
| 联营公司及共同控制公司权益 | 1,385,269 | 964,486 | 905,309 | 715,860 | 125,782 |
| 其他非流动资产 | 3,987,305 | 3,248,488 | 3,015,896 | 3,389,790 | 2,165,865 |
| 19,291,668 | 16,010,056 | 13,734,093 | 12,677,022 | 11,277,654 |
流动资产
| 存货 | 2,751,952 | 2,624,301 | 1,830,244 | 2,103,449 | 2,470,369 |
| 现金及银行结存 | 10,465,265 | 9,064,220 | 8,084,241 | 5,948,368 | 4,031,475 |
| 其他流动资产 | 11,164,349 | 11,139,936 | 9,202,517 | 8,438,220 | 6,541,708 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 24,381,566 | 22,828,457 | 19,117,002 | 16,490,037 | 13,043,552 |
流动负债
| 其他流动负债 | 9,025,669 | 8,459,252 | 6,922,419 | 7,904,111 | 6,138,228 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 9,025,669 | 8,459,252 | 6,922,419 | 7,904,111 | 6,138,228 | |
| 流动资产净值 | 15,355,897 | 14,369,205 | 12,194,583 | 8,585,926 | 6,905,324 |
| 资产总额减流动负债 | 34,647,565 | 30,379,261 | 25,928,676 | 21,262,948 | 18,182,978 |
非流动负债
| 1,135,678 | 964,122 | 624,449 | 557,423 | 668,483 |
资本及储备
| 股本 | 10,899,412 | 10,899,412 | 10,899,412 | 10,899,412 | 10,899,412 |
| 储备 | 20,920,068 | 17,141,885 | 13,600,271 | 9,068,566 | 5,574,204 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 31,819,480 | 28,041,297 | 24,499,683 | 19,967,978 | 16,473,616 |
| 非控股权益 | 1,692,407 | 1,373,842 | 804,544 | 737,547 | 1,040,879 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 33,511,887 | 29,415,139 | 25,304,227 | 20,705,525 | 17,514,495 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为26/04/2024 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 |