03613 同仁堂國藥
按盤價 
10.300 -0.100 (-0.962%) | 2023/12 - 末期 港元(千) | 與去年末期 比較 | 2022/12 港元(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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 213,816 | 3.452% | 206,681 | 183,309 | 187,379 | 194,869 |
| 租賃土地 | 211,810 | 13.468% | 186,669 | 214,255 | 194,442 | 195,057 |
| 無形資產 | 56,387 | -5.559% | 59,706 | 60,953 | 54,836 | 60,669 |
| 聯營公司及共同控制公司權益 | 51,968 | -1.940% | 52,996 | 57,896 | 17,763 | 18,544 |
| 其他非流動資產 | 56,142 | 55.277% | 36,156 | 41,758 | 29,602 | 25,367 |
| 590,123 | 8.837% | 542,208 | 558,171 | 484,022 | 494,506 |
流動資產
| 存貨 | 1,011,649 | 115.343% | 469,784 | 431,865 | 495,378 | 318,187 |
| 現金及銀行結存 | 999,814 | -49.782% | 1,990,966 | 1,660,304 | 1,426,040 | 1,056,711 |
| 其他流動資產 | 1,832,859 | 49.949% | 1,222,321 | 1,184,642 | 1,011,529 | 1,268,917 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,844,322 | 4.378% | 3,683,071 | 3,276,811 | 2,932,947 | 2,643,815 |
流動負債
| 其他流動負債 | 329,918 | -21.180% | 418,574 | 213,057 | 216,616 | 307,081 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 329,918 | -21.180% | 418,574 | 213,057 | 216,616 | 307,081 | |
| 流動資產淨值 | 3,514,404 | 7.655% | 3,264,497 | 3,063,754 | 2,716,331 | 2,336,734 |
| 資產總額減流動負債 | 4,104,527 | 7.824% | 3,806,705 | 3,621,925 | 3,200,353 | 2,831,240 |
非流動負債
| 83,837 | 23.449% | 67,912 | 82,421 | 70,843 | 65,604 |
資本及儲備
| 股本 | 938,789 | 0.000% | 938,789 | 938,789 | 938,789 | 938,789 |
| 儲備 | 2,927,724 | 9.830% | 2,665,697 | 2,479,384 | 2,078,700 | 1,720,712 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 3,866,513 | 7.269% | 3,604,486 | 3,418,173 | 3,017,489 | 2,659,501 |
| 非控股權益 | 154,177 | 14.794% | 134,307 | 121,331 | 112,021 | 106,135 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,020,690 | 7.540% | 3,738,793 | 3,539,504 | 3,129,510 | 2,765,636 |
承擔及或然負債
| 承擔 | -- | -- | 5,500 | 4,851 | 10,229 | 7,214 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為17/05/2024 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) | HKD 540,393 |
| 增長率 | -16.332% |
| 每股盈利/(虧損) | HKD 0.650 |
| 每股帳面資產淨值 ($) | HKD 4.619 |
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