01099 國藥控股
按盤價 
21.700 -0.050 (-0.230%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 501,466 | -6.849% | 538,338 | 588,366 | 634,050 | 699,431 |
| 物業、廠房、設備及其他 | 12,481,234 | -1.074% | 12,616,766 | 12,424,342 | 12,067,755 | 11,712,879 |
| 租賃土地 | 7,416,423 | 5.491% | 7,030,398 | 6,983,410 | 6,828,091 | 6,350,157 |
| 無形資產 | 10,196,149 | 0.248% | 10,170,919 | 10,391,727 | 10,729,302 | 8,988,850 |
| 聯營公司及共同控制公司權益 | 9,710,766 | 8.046% | 8,987,651 | 8,414,679 | 7,770,772 | 7,052,381 |
| 其他非流動資產 | 6,253,706 | 3.801% | 6,024,680 | 5,687,656 | 5,596,763 | 5,084,985 |
| 46,559,744 | 2.625% | 45,368,752 | 44,490,180 | 43,626,733 | 39,888,683 |
流動資產
| 存貨 | 60,027,648 | -1.474% | 60,925,831 | 51,499,625 | 47,085,450 | 42,594,396 |
| 現金及銀行結存 | 63,808,538 | 15.550% | 55,221,624 | 43,529,428 | 50,178,265 | 39,191,967 |
| 其他流動資產 | 212,998,914 | 4.792% | 203,258,927 | 195,893,088 | 170,326,913 | 148,213,325 |
| 持作出售資產 | 0 | -- | 0 | 0 | 19,345 | 0 |
| 336,835,100 | 5.457% | 319,406,382 | 290,922,141 | 267,609,973 | 229,999,688 |
流動負債
| 其他流動負債 | 241,490,637 | 2.778% | 234,962,957 | 219,306,549 | 203,977,099 | 178,424,634 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 241,490,637 | 2.778% | 234,962,957 | 219,306,549 | 203,977,099 | 178,424,634 | |
| 流動資產淨值 | 95,344,463 | 12.909% | 84,443,425 | 71,615,592 | 63,632,874 | 51,575,054 |
| 資產總額減流動負債 | 141,904,207 | 9.315% | 129,812,177 | 116,105,772 | 107,259,607 | 91,463,737 |
非流動負債
| 21,585,462 | 9.332% | 19,742,987 | 16,451,837 | 17,312,286 | 14,524,370 |
資本及儲備
| 股本 | 3,120,656 | 0.000% | 3,120,656 | 3,120,656 | 3,120,656 | 2,971,656 |
| 儲備 | 71,461,561 | 10.029% | 64,947,903 | 58,765,359 | 53,238,189 | 44,450,490 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 74,582,217 | 9.569% | 68,068,559 | 61,886,015 | 56,358,845 | 47,422,146 |
| 非控股權益 | 45,736,528 | 8.895% | 42,000,631 | 37,767,920 | 33,588,476 | 29,517,221 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 120,318,745 | 9.312% | 110,069,190 | 99,653,935 | 89,947,321 | 76,939,367 |
承擔及或然負債
| 承擔 | -- | -- | 447,396 | 590,396 | 217,198 | 256,229 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為26/04/2024 13:43 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 9,053,760 |
| 增長率 | 6.194% |
| 每股盈利/(虧損) | RMB 2.900 |
| 每股帳面資產淨值 (¥) | RMB 23.900 |
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