01666 同仁堂科技
按盘价 
6.280 0.000 (0.000%) | 2022/06 - 中期 人民币(千) | 与去年末期 比较 | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) | 2018/12 人民币(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 2,585,705 | -1.110% | 2,614,731 | 2,649,350 | 2,301,261 | 2,029,183 |
| 租賃土地 | 628,883 | -2.204% | 643,054 | 657,316 | 403,999 | 164,370 |
| 无形资产 | 61,461 | -2.355% | 62,943 | 59,448 | 66,152 | 73,990 |
| 联营公司及共同控制公司权益 | 33,935 | 0.100% | 33,901 | 24,242 | 25,678 | 26,469 |
| 其他非流动资产 | 113,998 | 4.636% | 108,947 | 96,958 | 92,583 | 84,176 |
| 3,423,982 | -1.143% | 3,463,576 | 3,487,314 | 2,889,673 | 2,378,188 |
流动资产
| 存货 | 2,994,092 | 5.162% | 2,847,116 | 2,733,332 | 2,321,784 | 2,361,161 |
| 现金及银行结存 | 2,671,707 | -17.696% | 3,246,159 | 2,947,958 | 2,990,645 | 1,904,036 |
| 其他流动资产 | 3,263,408 | 60.205% | 2,037,015 | 1,772,194 | 2,267,868 | 3,126,481 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,929,207 | 9.826% | 8,130,290 | 7,453,484 | 7,580,297 | 7,391,678 |
流动负债
| 其他流动负债 | 2,781,279 | 13.146% | 2,458,130 | 2,454,924 | 1,689,662 | 1,492,327 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,781,279 | 13.146% | 2,458,130 | 2,454,924 | 1,689,662 | 1,492,327 | |
| 流动资产净值 | 6,147,928 | 8.388% | 5,672,160 | 4,998,560 | 5,890,635 | 5,899,351 |
| 资产总额减流动负债 | 9,571,910 | 4.774% | 9,135,736 | 8,485,874 | 8,780,308 | 8,277,539 |
非流动负债
| 1,163,681 | 19.067% | 977,334 | 734,369 | 1,365,734 | 1,000,690 |
资本及储备
| 股本 | 1,280,784 | 0.000% | 1,280,784 | 1,280,784 | 1,280,784 | 1,280,784 |
| 储备 | 4,860,038 | 3.434% | 4,698,695 | 4,450,765 | 4,246,471 | 4,035,868 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 6,140,822 | 2.698% | 5,979,479 | 5,731,549 | 5,527,255 | 5,316,652 |
| 非控股权益 | 2,267,407 | 4.061% | 2,178,923 | 2,019,956 | 1,887,319 | 1,960,197 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,408,229 | 3.062% | 8,158,402 | 7,751,505 | 7,414,574 | 7,276,849 |
承担及或然负债
| 承担 | -- | -- | 72,004 | 49,000 | 222,860 | 372,755 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为22/03/2023 09:08 |
| 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 318,322 |
| 增长率 | 0.907% |
| 每股盈利/(亏损) | RMB 0.250 |
| 每股账面资产净值 (¥) | RMB 4.795 |