02273 固生堂
按盤價 
42.150 +0.400 (+0.958%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 109,655 | 54.742% | 70,863 | 64,803 | 41,462 | 49,556 |
| 租賃土地 | 333,798 | 24.334% | 268,469 | 248,143 | 184,171 | 166,528 |
| 無形資產 | 1,009,447 | 19.542% | 844,429 | 720,040 | 567,869 | 465,249 |
| 聯營公司及共同控制公司權益 | 30,534 | 403.114% | 6,069 | 11,004 | 6,172 | 0 |
| 其他非流動資產 | 58,313 | -15.261% | 68,815 | 50,978 | 34,852 | 34,113 |
| 1,541,747 | 22.493% | 1,258,645 | 1,094,968 | 834,526 | 715,446 |
流動資產
| 存貨 | 152,950 | 45.868% | 104,855 | 77,364 | 57,743 | 45,097 |
| 現金及銀行結存 | 1,301,300 | 30.872% | 994,330 | 1,030,704 | 249,994 | 138,117 |
| 其他流動資產 | 383,345 | 47.199% | 260,426 | 188,764 | 303,181 | 203,358 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,837,595 | 35.156% | 1,359,611 | 1,296,832 | 610,918 | 386,572 |
流動負債
| 其他流動負債 | 708,225 | 27.765% | 554,317 | 521,135 | 2,038,084 | 1,310,824 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 708,225 | 27.765% | 554,317 | 521,135 | 2,038,084 | 1,310,824 | |
| 流動資產淨值 | 1,129,370 | 40.243% | 805,294 | 775,697 | (1,427,166) | (924,252) |
| 資產總額減流動負債 | 2,671,117 | 29.418% | 2,063,939 | 1,870,665 | (592,640) | (208,806) |
非流動負債
| 365,034 | 5.523% | 345,929 | 321,254 | 540,667 | 761,382 |
資本及儲備
| 股本 | 159 | 8.163% | 147 | 147 | 0 | 0 |
| 儲備 | 2,304,839 | 34.257% | 1,716,742 | 1,548,747 | (1,133,641) | (971,136) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 2,304,998 | 34.254% | 1,716,889 | 1,548,894 | (1,133,641) | (971,136) |
| 非控股權益 | 1,085 | -3.211% | 1,121 | 517 | 334 | 948 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,306,083 | 34.230% | 1,718,010 | 1,549,411 | (1,133,307) | (970,188) |
承擔及或然負債
| 承擔 | -- | -- | 5,853 | 5,230 | 2,876 | 3,073 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為31/05/2024 17:59 |
| 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 252,202 |
| 增長率 | 39.451% |
| 每股盈利/(虧損) | RMB 1.060 |
| 每股帳面資產淨值 (¥) | RMB 9.348 |
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