01666 同仁堂科技
按盘价 
4.930 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 2,569,439 | -0.833% | 2,591,032 | 2,614,731 | 2,649,350 | 2,301,261 |
| 租賃土地 | 650,739 | 5.806% | 615,033 | 643,054 | 657,316 | 403,999 |
| 无形资产 | 60,235 | -4.235% | 62,899 | 62,943 | 59,448 | 66,152 |
| 联营公司及共同控制公司权益 | 34,941 | 2.194% | 34,191 | 33,901 | 24,242 | 25,678 |
| 其他非流动资产 | 133,490 | 21.984% | 109,432 | 108,947 | 96,958 | 92,583 |
| 3,448,844 | 1.062% | 3,412,587 | 3,463,576 | 3,487,314 | 2,889,673 |
流动资产
| 存货 | 4,744,433 | 46.469% | 3,239,209 | 2,847,116 | 2,733,332 | 2,321,784 |
| 现金及银行结存 | 2,746,458 | -26.204% | 3,721,668 | 3,246,159 | 2,947,958 | 2,990,645 |
| 其他流动资产 | 2,568,007 | 21.631% | 2,111,304 | 2,037,015 | 1,772,194 | 2,267,868 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,058,898 | 10.876% | 9,072,181 | 8,130,290 | 7,453,484 | 7,580,297 |
流动负债
| 其他流动负债 | 2,238,885 | 9.126% | 2,051,643 | 2,458,130 | 2,454,924 | 1,689,662 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,238,885 | 9.126% | 2,051,643 | 2,458,130 | 2,454,924 | 1,689,662 | |
| 流动资产净值 | 7,820,013 | 11.388% | 7,020,538 | 5,672,160 | 4,998,560 | 5,890,635 |
| 资产总额减流动负债 | 11,268,857 | 8.010% | 10,433,125 | 9,135,736 | 8,485,874 | 8,780,308 |
非流动负债
| 1,616,972 | 14.178% | 1,416,187 | 977,334 | 734,369 | 1,365,734 |
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 | 5,608,633 | 7.818% | 5,201,967 | 4,698,695 | 4,450,765 | 4,246,471 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 6,889,417 | 6.273% | 6,482,751 | 5,979,479 | 5,731,549 | 5,527,255 |
| 非控股权益 | 2,762,468 | 9.008% | 2,534,187 | 2,178,923 | 2,019,956 | 1,887,319 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 9,651,885 | 7.042% | 9,016,938 | 8,158,402 | 7,751,505 | 7,414,574 |
承担及或然负债
| 承担 | -- | -- | 69,346 | 72,004 | 49,000 | 222,860 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 08:05 |
| 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 590,188 |
| 增长率 | 1.252% |
| 每股盈利/(亏损) | RMB 0.460 |
| 每股账面资产净值 (¥) | RMB 5.379 |