01099 國藥控股
实时 按盘价 跌18.380 -0.040 (-0.217%)
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Created with Highcharts 10.3.3非流动资产 (百万元)20202021202220232024025 00050 000
Created with Highcharts 10.3.3流动资产 (百万元)202020212022202320240200 000400 000
Created with Highcharts 10.3.3非流动负债 (百万元)20202021202220232024010 00020 00030 000
Created with Highcharts 10.3.3流动负债 (百万元)202020212022202320240200 000400 000
Created with Highcharts 10.3.3非控股权益 (百万元)20202021202220232024025 00050 00075 000
Created with Highcharts 10.3.3股东资金 (百万元)20202021202220232024050 000100 000
非流动资产
2024/12 - 末期
人民币(千¥)
与去年末期
比较
2023/12
人民币(千¥)
2022/12
人民币(千¥)
2021/12
人民币(千¥)
2020/12
人民币(千¥)
投资物业393,033-21.623%501,466538,338588,366634,050
物业、厂房、设备及其他12,386,202-0.761%12,481,23412,616,76612,424,34212,067,755
土地及其他租赁资产7,246,238-2.295%7,416,4237,030,3986,983,4106,828,091
无形资产8,948,873-12.233%10,196,14910,170,91910,391,72710,729,302
联营公司及共同控制公司权益10,167,8554.707%9,710,7668,987,6518,414,6797,770,772
其他非流动资产6,241,472-0.196%6,253,7066,024,6805,687,6565,596,763

45,383,673-2.526%46,559,74445,368,75244,490,18043,626,733
流动资产
2024/12 - 末期
人民币(千¥)
与去年末期
比较
2023/12
人民币(千¥)
2022/12
人民币(千¥)
2021/12
人民币(千¥)
2020/12
人民币(千¥)
存货62,352,8123.873%60,027,64860,925,83151,499,62547,085,450
应收贸易帐款200,260,3048.580%184,435,840169,756,910171,391,518145,338,093
现金及银行结存54,313,359-14.881%63,808,53855,221,62443,529,42850,178,265
其他流动资产30,521,0966.855%28,563,07433,502,01724,501,57024,988,820
持作出售资产0--00019,345

347,447,5713.151%336,835,100319,406,382290,922,141267,609,973
流动负债
2024/12 - 末期
人民币(千¥)
与去年末期
比较
2023/12
人民币(千¥)
2022/12
人民币(千¥)
2021/12
人民币(千¥)
2020/12
人民币(千¥)
应付贸易帐款151,109,2473.053%146,632,453137,085,061128,431,227112,632,393
短期借贷及租赁64,489,62314.086%56,526,97454,633,19356,699,69656,365,093
其他流动负债34,776,718-9.273%38,331,21043,244,70334,175,62634,979,613
持作出售资产相关负债0--0000

250,375,5883.679%241,490,637234,962,957219,306,549203,977,099
流动资产净值97,071,9831.812%95,344,46384,443,42571,615,59263,632,874
资产总额减流动负债142,455,6560.389%141,904,207129,812,177116,105,772107,259,607
非流动负债
2024/12 - 末期
人民币(千¥)
与去年末期
比较
2023/12
人民币(千¥)
2022/12
人民币(千¥)
2021/12
人民币(千¥)
2020/12
人民币(千¥)
长期借贷及租赁11,896,511-31.054%17,254,87814,956,99311,668,55012,161,737
其他非流动负债3,871,843-10.593%4,330,5844,785,9944,783,2875,150,549

15,768,354-26.949%21,585,46219,742,98716,451,83717,312,286
资本及储备
2024/12 - 末期
人民币(千¥)
与去年末期
比较
2023/12
人民币(千¥)
2022/12
人民币(千¥)
2021/12
人民币(千¥)
2020/12
人民币(千¥)
  股本3,120,6560.000%3,120,6563,120,6563,120,6563,120,656
  储备75,763,1396.019%71,461,56164,947,90358,765,35953,238,189
  其他0--0000
股东资金78,883,7955.768%74,582,21768,068,55961,886,01556,358,845
非控股权益47,803,5074.519%45,736,52842,000,63137,767,92033,588,476
其他0--0000

126,687,3025.293%120,318,745110,069,19099,653,93589,947,321
承担及或然负债
2024/12 - 末期
人民币(千¥)
与去年末期
比较
2023/12
人民币(千¥)
2022/12
人民币(千¥)
2021/12
人民币(千¥)
2020/12
人民币(千¥)
承担----257,311447,396590,396217,198
或然负债----0000
备注: 实时报价更新时间为28/03/2025 17:59
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证券代号
公司名称(中/英/关键字)
行业
 
股东应占溢利/(亏损) (千)RMB 7,049,683
增长率-22.135%
每股盈利/(亏损)RMB 2.260
每股账面资产净值 (¥)RMB 25.278