02196 复星医药
按盘价 
12.260 +0.260 (+2.167%) | 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 | 20,846,458 | 32.621% | 15,718,789 | 13,012,075 | 12,579,873 | 10,720,960 |
| 租賃土地 | 4,248,080 | 49.726% | 2,837,229 | 2,569,796 | 2,666,402 | 2,454,742 |
| 无形资产 | 26,153,787 | 7.679% | 24,288,678 | 21,010,699 | 18,254,990 | 18,050,236 |
| 联营公司及共同控制公司权益 | 23,881,023 | 3.408% | 23,094,055 | 22,626,827 | 22,252,582 | 20,872,889 |
| 其他非流动资产 | 4,509,310 | -23.510% | 5,895,262 | 3,593,131 | 2,790,473 | 3,560,564 |
| 79,638,658 | 10.865% | 71,834,013 | 62,812,528 | 58,544,320 | 55,659,391 |
流动资产
| 存货 | 7,537,768 | 9.522% | 6,882,432 | 5,472,547 | 5,162,800 | 3,940,537 |
| 现金及银行结存 | 13,693,591 | -15.687% | 16,241,313 | 10,317,224 | 9,961,802 | 9,533,268 |
| 其他流动资产 | 12,561,210 | 7.033% | 11,735,854 | 14,183,430 | 9,960,201 | 6,929,563 |
| 持作出售资产 | 0 | -- | 419,578 | 463,705 | 0 | 0 |
| 33,792,569 | -4.214% | 35,279,177 | 30,436,906 | 25,084,803 | 20,403,368 |
流动负债
| 其他流动负债 | 33,757,581 | 1.380% | 33,298,070 | 29,318,473 | 24,872,353 | 17,433,766 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 33,757,581 | 1.380% | 33,298,070 | 29,318,473 | 24,872,353 | 17,433,766 | |
| 流动资产净值 | 34,988 | -98.234% | 1,981,107 | 1,118,433 | 212,450 | 2,969,602 |
| 资产总额减流动负债 | 79,673,646 | 7.937% | 73,815,120 | 63,930,961 | 58,756,770 | 58,628,993 |
非流动负债
| 23,095,761 | 16.900% | 19,756,927 | 15,608,279 | 12,829,374 | 19,481,667 |
资本及储备
| 股本 | 2,672,399 | 0.009% | 2,672,157 | 2,562,899 | 2,562,899 | 2,562,899 |
| 储备 | 42,973,987 | 2.662% | 41,859,584 | 36,575,773 | 34,375,748 | 29,268,280 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 45,646,386 | 2.503% | 44,531,741 | 39,138,672 | 36,938,647 | 31,831,179 |
| 非控股权益 | 10,931,499 | 14.749% | 9,526,452 | 9,184,010 | 8,988,749 | 7,316,147 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 56,577,885 | 4.661% | 54,058,193 | 48,322,682 | 45,927,396 | 39,147,326 |
承担及或然负债
| 承担 | -- | -- | 6,469,843 | 7,774,382 | 7,826,105 | 7,680,268 |
| 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) | RMB 2,398,606 |
| 增长率 | -35.814% |
| 每股盈利/(亏损) | RMB 0.900 |
| 每股账面资产净值 (¥) | RMB 17.081 |