02273 固生堂
按盘价 
45.400 -0.600 (-1.304%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 109,655 | 54.742% | 70,863 | 64,803 | 41,462 | 49,556 |
| 租賃土地 | 333,798 | 24.334% | 268,469 | 248,143 | 184,171 | 166,528 |
| 无形资产 | 1,009,447 | 19.542% | 844,429 | 720,040 | 567,869 | 465,249 |
| 联营公司及共同控制公司权益 | 30,534 | 403.114% | 6,069 | 11,004 | 6,172 | 0 |
| 其他非流动资产 | 58,313 | -15.261% | 68,815 | 50,978 | 34,852 | 34,113 |
| 1,541,747 | 22.493% | 1,258,645 | 1,094,968 | 834,526 | 715,446 |
流动资产
| 存货 | 152,950 | 45.868% | 104,855 | 77,364 | 57,743 | 45,097 |
| 现金及银行结存 | 1,301,300 | 30.872% | 994,330 | 1,030,704 | 249,994 | 138,117 |
| 其他流动资产 | 383,345 | 47.199% | 260,426 | 188,764 | 303,181 | 203,358 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,837,595 | 35.156% | 1,359,611 | 1,296,832 | 610,918 | 386,572 |
流动负债
| 其他流动负债 | 708,225 | 27.765% | 554,317 | 521,135 | 2,038,084 | 1,310,824 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 708,225 | 27.765% | 554,317 | 521,135 | 2,038,084 | 1,310,824 | |
| 流动资产净值 | 1,129,370 | 40.243% | 805,294 | 775,697 | (1,427,166) | (924,252) |
| 资产总额减流动负债 | 2,671,117 | 29.418% | 2,063,939 | 1,870,665 | (592,640) | (208,806) |
非流动负债
| 365,034 | 5.523% | 345,929 | 321,254 | 540,667 | 761,382 |
资本及储备
| 股本 | 159 | 8.163% | 147 | 147 | 0 | 0 |
| 储备 | 2,304,839 | 34.257% | 1,716,742 | 1,548,747 | (1,133,641) | (971,136) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,304,998 | 34.254% | 1,716,889 | 1,548,894 | (1,133,641) | (971,136) |
| 非控股权益 | 1,085 | -3.211% | 1,121 | 517 | 334 | 948 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,306,083 | 34.230% | 1,718,010 | 1,549,411 | (1,133,307) | (970,188) |
承担及或然负债
| 承担 | -- | -- | 5,853 | 5,230 | 2,876 | 3,073 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为16/05/2024 17:26 |
| 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 252,202 |
| 增长率 | 39.451% |
| 每股盈利/(亏损) | RMB 1.060 |
| 每股账面资产净值 (¥) | RMB 9.348 |