00867 康哲药业
按盘价 
7.200 +0.130 (+1.839%) | 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 | 397,616 | -6.549% | 425,480 | 453,154 | 474,823 | 472,901 |
| 租賃土地 | 76,124 | 8.781% | 69,979 | 76,713 | 56,862 | 64,986 |
| 无形资产 | 3,763,995 | 0.846% | 3,732,416 | 3,906,876 | 3,454,123 | 3,843,663 |
| 联营公司及共同控制公司权益 | 3,450,983 | 13.340% | 3,044,818 | 2,687,286 | 2,639,711 | 2,590,159 |
| 其他非流动资产 | 1,247,684 | -24.450% | 1,651,470 | 1,304,132 | 1,097,015 | 646,944 |
| 8,936,402 | 0.137% | 8,924,163 | 8,428,161 | 7,722,534 | 7,618,653 |
流动资产
| 存货 | 637,636 | 33.619% | 477,206 | 472,598 | 381,215 | 407,058 |
| 现金及银行结存 | 4,311,058 | -1.493% | 4,376,376 | 3,385,739 | 2,668,426 | 1,365,008 |
| 其他流动资产 | 3,845,741 | -3.271% | 3,975,794 | 3,521,381 | 1,928,892 | 1,780,257 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,794,435 | -0.396% | 8,829,376 | 7,379,718 | 4,978,533 | 3,552,323 |
流动负债
| 其他流动负债 | 2,048,786 | -28.790% | 2,877,103 | 2,081,254 | 911,963 | 1,547,702 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,048,786 | -28.790% | 2,877,103 | 2,081,254 | 911,963 | 1,547,702 | |
| 流动资产净值 | 6,745,649 | 13.329% | 5,952,273 | 5,298,464 | 4,066,570 | 2,004,621 |
| 资产总额减流动负债 | 15,682,051 | 5.415% | 14,876,436 | 13,726,625 | 11,789,104 | 9,623,274 |
非流动负债
| 125,644 | -9.841% | 139,359 | 879,638 | 686,389 | 107,142 |
资本及储备
| 股本 | 83,991 | 0.000% | 83,991 | 84,177 | 84,634 | 84,963 |
| 储备 | 15,436,217 | 6.419% | 14,505,076 | 12,668,267 | 10,949,508 | 9,387,898 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 15,520,208 | 6.382% | 14,589,067 | 12,752,444 | 11,034,142 | 9,472,861 |
| 非控股权益 | 36,199 | -75.543% | 148,010 | 94,543 | 68,573 | 43,271 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 15,556,407 | 5.560% | 14,737,077 | 12,846,987 | 11,102,715 | 9,516,132 |
承担及或然负债
| 承担 | -- | -- | 827,609 | 926,155 | 17,399 | 21,034 |
| 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 2,400,940 |
| 增长率 | -26.329% |
| 每股盈利/(亏损) | RMB 0.979 |
| 每股账面资产净值 (¥) | RMB 6.330 |