01177 中国生物制药
按盘价 
2.740 0.000 (0.000%) | 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 | 289,342 | -59.856% | 720,754 | 705,626 | 308,559 | 563,395 |
| 物业、厂房、设备及其他 | 8,080,907 | 4.141% | 7,759,592 | 7,154,298 | 6,870,288 | 6,379,337 |
| 租賃土地 | 1,831,254 | 22.772% | 1,491,591 | 1,361,764 | 1,521,916 | 1,253,886 |
| 无形资产 | 2,908,961 | 51.948% | 1,914,450 | 1,711,946 | 1,013,636 | 1,413,138 |
| 联营公司及共同控制公司权益 | 12,243,675 | -7.232% | 13,198,157 | 14,266,396 | 5,050,637 | 808,443 |
| 其他非流动资产 | 14,445,149 | 10.735% | 13,044,835 | 11,840,129 | 9,651,199 | 2,182,898 |
| 39,799,288 | 4.380% | 38,129,379 | 37,040,159 | 24,416,235 | 12,601,097 |
流动资产
| 存货 | 1,993,472 | -14.401% | 2,328,844 | 1,937,741 | 1,880,051 | 1,658,597 |
| 现金及银行结存 | 9,451,878 | -21.667% | 12,066,217 | 10,568,812 | 11,259,084 | 11,911,210 |
| 其他流动资产 | 11,447,475 | -0.800% | 11,539,844 | 10,996,625 | 9,655,068 | 11,343,288 |
| 持作出售资产 | 912,706 | -- | 0 | 0 | 0 | 0 |
| 23,805,531 | -8.210% | 25,934,905 | 23,503,178 | 22,794,203 | 24,913,095 |
流动负债
| 其他流动负债 | 22,367,916 | 11.003% | 20,150,677 | 15,345,019 | 10,943,539 | 8,123,025 |
| 持作出售资产相关负债 | 238,859 | -- | 0 | 0 | 0 | 0 |
| 22,606,775 | 12.189% | 20,150,677 | 15,345,019 | 10,943,539 | 8,123,025 | |
| 流动资产净值 | 1,198,756 | -79.275% | 5,784,228 | 8,158,159 | 11,850,664 | 16,790,070 |
| 资产总额减流动负债 | 40,998,044 | -6.639% | 43,913,607 | 45,198,318 | 36,266,899 | 29,391,167 |
非流动负债
| 2,828,091 | -52.629% | 5,970,059 | 7,469,295 | 13,847,341 | 8,829,985 |
资本及储备
| 股本 | 414,615 | -0.068% | 414,899 | 415,440 | 415,895 | 278,451 |
| 储备 | 30,059,854 | 2.481% | 29,332,136 | 29,875,676 | 16,331,265 | 14,670,794 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 30,474,469 | 2.445% | 29,747,035 | 30,291,116 | 16,747,160 | 14,949,245 |
| 非控股权益 | 7,695,484 | -6.113% | 8,196,513 | 7,437,907 | 5,672,398 | 5,611,937 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 38,169,953 | 0.597% | 37,943,548 | 37,729,023 | 22,419,558 | 20,561,182 |
承担及或然负债
| 承担 | -- | -- | 1,893,938 | 950,038 | 1,224,839 | 964,040 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 07:50 |
| 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 2,331,939 |
| 增长率 | -8.320% |
| 每股盈利/(亏损) | RMB 0.126 |
| 每股账面资产净值 (¥) | RMB 1.621 |