02005 石四药集团
按盘价 
4.790 +0.050 (+1.055%) | 2023/12 - 末期 港元(千) | 与去年末期 比较 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 4,667,750 | 10.762% | 4,214,219 | 4,051,004 | 3,836,141 | 3,414,398 |
| 租賃土地 | 385,362 | 27.339% | 302,627 | 331,387 | 333,382 | 263,652 |
| 无形资产 | 1,157,425 | 11.384% | 1,039,133 | 907,196 | 685,389 | 545,509 |
| 联营公司及共同控制公司权益 | 422,681 | 3.521% | 408,306 | 441,694 | 0 | 0 |
| 其他非流动资产 | 209,001 | 77.458% | 117,775 | 93,519 | 140,198 | 135,820 |
| 6,842,219 | 12.498% | 6,082,060 | 5,824,800 | 4,995,110 | 4,359,379 |
流动资产
| 存货 | 1,086,282 | 34.000% | 810,656 | 827,504 | 638,301 | 506,923 |
| 现金及银行结存 | 1,615,208 | -3.139% | 1,667,547 | 1,661,736 | 1,445,905 | 817,429 |
| 其他流动资产 | 2,422,627 | 0.681% | 2,406,249 | 2,394,680 | 2,174,391 | 2,040,611 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,124,117 | 4.907% | 4,884,452 | 4,883,920 | 4,258,597 | 3,364,963 |
流动负债
| 其他流动负债 | 2,521,440 | -5.842% | 2,677,886 | 2,394,355 | 2,117,744 | 1,577,008 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,521,440 | -5.842% | 2,677,886 | 2,394,355 | 2,117,744 | 1,577,008 | |
| 流动资产净值 | 2,602,677 | 17.951% | 2,206,566 | 2,489,565 | 2,140,853 | 1,787,955 |
| 资产总额减流动负债 | 9,444,896 | 13.950% | 8,288,626 | 8,314,365 | 7,135,963 | 6,147,334 |
非流动负债
| 2,176,204 | 24.868% | 1,742,802 | 1,821,657 | 1,220,752 | 960,186 |
资本及储备
| 股本 | 66,188 | -0.146% | 66,285 | 66,741 | 67,682 | 67,454 |
| 储备 | 6,866,346 | 11.697% | 6,147,315 | 6,152,122 | 5,584,354 | 4,918,968 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 6,932,534 | 11.570% | 6,213,600 | 6,218,863 | 5,652,036 | 4,986,422 |
| 非控股权益 | 336,158 | 1.184% | 332,224 | 273,845 | 263,175 | 200,726 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,268,692 | 11.043% | 6,545,824 | 6,492,708 | 5,915,211 | 5,187,148 |
承担及或然负债
| 承担 | -- | -- | 555,075 | 589,477 | 477,237 | 538,249 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 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) | HKD 1,318,616 |
| 增长率 | 17.436% |
| 每股盈利/(亏损) | HKD 0.444 |
| 每股账面资产净值 ($) | HKD 2.335 |