03692 翰森制药
按盘价 
17.220 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 | 3,045,060 | -4.712% | 3,195,646 | 3,224,555 | 2,039,329 | 1,740,832 |
| 租賃土地 | 234,663 | -7.703% | 254,247 | 250,840 | 264,489 | 187,100 |
| 无形资产 | 177,416 | 430.836% | 33,422 | 17,037 | 9,893 | 4,568 |
| 联营公司及共同控制公司权益 | 0 | -- | 241,071 | 0 | 0 | 0 |
| 其他非流动资产 | 698,633 | 56.689% | 445,873 | 488,371 | 1,192,360 | 194,706 |
| 4,155,772 | -0.347% | 4,170,259 | 3,980,803 | 3,506,071 | 2,127,206 |
流动资产
| 存货 | 575,782 | 28.554% | 447,890 | 410,127 | 298,727 | 414,348 |
| 现金及银行结存 | 22,434,691 | 27.359% | 17,615,274 | 14,702,056 | 4,284,970 | 8,238,422 |
| 其他流动资产 | 5,872,834 | -24.402% | 7,768,456 | 8,067,185 | 12,702,292 | 8,795,228 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 28,883,307 | 11.814% | 25,831,620 | 23,179,368 | 17,285,989 | 17,447,998 |
流动负债
| 其他流动负债 | 6,862,849 | 161.991% | 2,619,502 | 3,023,730 | 2,689,539 | 6,240,332 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,862,849 | 161.991% | 2,619,502 | 3,023,730 | 2,689,539 | 6,240,332 | |
| 流动资产净值 | 22,020,458 | -5.134% | 23,212,118 | 20,155,638 | 14,596,450 | 11,207,666 |
| 资产总额减流动负债 | 26,176,230 | -4.405% | 27,382,377 | 24,136,441 | 18,102,521 | 13,334,872 |
非流动负债
| 381,457 | -91.945% | 4,735,433 | 4,107,596 | 226,923 | 290,550 |
资本及储备
| 股本 | 52 | 0.000% | 52 | 52 | 52 | 51 |
| 储备 | 25,794,721 | 13.900% | 22,646,892 | 20,028,793 | 17,875,546 | 13,044,271 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 25,794,773 | 13.900% | 22,646,944 | 20,028,845 | 17,875,598 | 13,044,322 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 25,794,773 | 13.900% | 22,646,944 | 20,028,845 | 17,875,598 | 13,044,322 |
承担及或然负债
| 承担 | -- | -- | 39,341 | 202,836 | 339,900 | 197,628 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/04/2024 08:32 |
| 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 3,277,503 |
| 增长率 | 26.851% |
| 每股盈利/(亏损) | RMB 0.550 |
| 每股账面资产净值 (¥) | RMB 4.347 |