03320 華潤醫藥
按盤價 
5.040 +0.080 (+1.613%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流動資產
| 投資物業 | 1,692,206 | 13.406% | 1,492,168 | 1,887,034 | 1,935,910 | 1,724,234 |
| 物業、廠房、設備及其他 | 20,117,615 | 15.871% | 17,362,078 | 19,676,743 | 17,324,389 | 16,322,310 |
| 租賃土地 | 4,925,159 | 13.602% | 4,335,435 | 5,361,392 | 5,317,849 | 5,507,549 |
| 無形資產 | 29,471,036 | 5.350% | 27,974,497 | 33,902,061 | 28,011,825 | 25,355,635 |
| 聯營公司及共同控制公司權益 | 6,037,047 | 2.144% | 5,910,343 | 6,873,398 | 5,732,112 | 4,832,090 |
| 其他非流動資產 | 5,959,403 | -3.886% | 6,200,359 | 4,252,073 | 3,940,818 | 3,340,579 |
| 68,202,466 | 7.788% | 63,274,880 | 71,952,701 | 62,262,903 | 57,082,397 |
流動資產
| 存貨 | 31,875,487 | 20.073% | 26,546,652 | 29,687,992 | 24,584,761 | 22,332,374 |
| 現金及銀行結存 | 24,650,670 | 61.923% | 15,223,726 | 17,513,134 | 11,231,497 | 12,524,016 |
| 其他流動資產 | 122,003,109 | 10.466% | 110,443,577 | 129,408,483 | 111,292,599 | 98,086,226 |
| 持作出售資產 | 38,564 | -15.315% | 45,538 | 0 | 0 | 0 |
| 178,567,830 | 17.279% | 152,259,493 | 176,609,609 | 147,108,857 | 132,942,616 |
流動負債
| 其他流動負債 | 134,232,755 | 10.235% | 121,770,068 | 141,322,576 | 122,619,655 | 106,671,669 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 134,232,755 | 10.235% | 121,770,068 | 141,322,576 | 122,619,655 | 106,671,669 | |
| 流動資產淨值 | 44,335,075 | 45.411% | 30,489,425 | 35,287,033 | 24,489,202 | 26,270,947 |
| 資產總額減流動負債 | 112,537,541 | 20.022% | 93,764,305 | 107,239,734 | 86,752,105 | 83,353,344 |
非流動負債
| 19,562,727 | 48.124% | 13,206,961 | 12,255,468 | 6,722,661 | 13,771,523 |
資本及儲備
| 股本 | 24,630,493 | 0.000% | 24,630,493 | 27,241,289 | 27,241,289 | 27,241,289 |
| 儲備 | 21,329,112 | 12.694% | 18,926,541 | 23,740,198 | 19,228,537 | 13,470,059 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 45,959,605 | 5.516% | 43,557,034 | 50,981,487 | 46,469,826 | 40,711,348 |
| 非控股權益 | 47,015,209 | 27.067% | 37,000,310 | 44,002,779 | 33,559,618 | 28,870,473 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 92,974,814 | 15.414% | 80,557,344 | 94,984,266 | 80,029,444 | 69,581,821 |
承擔及或然負債
| 承擔 | -- | -- | -- | 590,022 | 967,292 | 2,003,043 |
| 或然負債 | -- | -- | -- | 8,791,693 | 16,861,748 | 18,586,719 |
| 備註： | 即時報價更新時間為26/04/2024 17:38 |
| 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 3,854,247 |
| 增長率 | 10.113% |
| 每股盈利/(虧損) | RMB 0.610 |
| 每股帳面資產淨值 (¥) | RMB 7.315 |
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