03320 華潤醫藥
按盘价 
5.630 -0.020 (-0.354%) 非流动资产
| 2023/06 - 中期 港元(千$) | 与去年中期 比较 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | |
| 投资物业 | 2,002,248 | 19.860% | 1,815,806 | 1,925,908 | 1,749,942 | 1,739,119 |
| 物业、厂房、设备及其他 | 20,818,181 | 7.107% | 18,808,820 | 17,665,117 | 15,909,404 | 16,170,812 |
| 土地及其他租赁资产 | 5,313,559 | 9.478% | 5,027,669 | 5,266,178 | -- | -- |
| 无形资产 | 32,487,375 | 3.736% | 32,365,213 | 28,365,607 | 26,247,375 | 26,431,843 |
| 联营公司及共同控制公司权益 | 6,590,260 | -0.399% | 6,810,458 | 5,837,605 | 4,839,499 | 2,912,060 |
| 其他非流动资产 | 4,606,332 | -33.639% | 4,434,605 | 4,337,753 | 9,652,133 | 9,393,667 |
| 71,817,955 | 1.386% | 69,262,571 | 63,398,168 | 58,398,353 | 56,647,501 | |
流动资产
| 2023/06 - 中期 港元(千$) | 与去年中期 比较 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | ||
| 存货 | 34,883,425 | 17.378% | 29,082,022 | 27,123,212 | 24,653,860 | 22,730,996 | |
| 应收贸易帐款 | 81,413,267 | 20.060% | 74,585,554 | 69,748,394 | 55,144,039 | 58,088,652 | |
| 现金及银行结存 | 23,931,658 | 40.420% | 18,394,907 | 17,000,160 | 13,384,480 | 14,817,581 | |
| 其他流动资产 | 60,652,438 | 8.635% | 64,933,804 | 56,731,423 | 45,589,005 | 45,722,494 | |
| 持作出售资产 | 49,391 | -3.117% | 0 | 0 | 0 | 1,093,841 | |
| 200,930,179 | 17.879% | 186,996,287 | 170,603,189 | 138,771,384 | 142,453,564 | ||
流动负债
| 2023/06 - 中期 港元(千$) | 与去年中期 比较 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | |||
| 应付贸易帐款 | 60,283,768 | 10.547% | 53,983,467 | 50,720,094 | 40,776,318 | 42,654,963 | ||
| 短期借贷及租赁 | 63,001,908 | 52.930% | 58,045,180 | 62,514,782 | 45,734,325 | 48,995,871 | ||
| 其他流动负债 | 36,445,451 | -10.217% | 34,794,772 | 27,275,114 | 29,258,026 | 23,018,866 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 159,731,127 | 17.172% | 146,823,419 | 140,509,990 | 115,768,669 | 114,669,700 | |||
| 流动资产净值 | 41,199,052 | 20.702% | 40,172,868 | 30,093,199 | 23,002,715 | 27,783,864 | ||
| 资产总额减流动负债 | 113,017,007 | 7.667% | 109,435,439 | 93,491,367 | 81,401,068 | 84,431,365 | ||
非流动负债
| 2023/06 - 中期 港元(千$) | 与去年中期 比较 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | ||||
| 长期借贷及租赁 | 13,413,297 | 22.109% | 12,514,491 | 5,519,450 | 8,150,628 | 12,890,835 | |||
| 其他非流动负债 | 4,198,742 | 10.480% | 3,925,595 | 3,701,367 | 2,804,357 | 2,747,738 | |||
| 17,612,039 | 19.119% | 16,440,086 | 9,220,817 | 10,954,985 | 15,638,573 | ||||
资本及储备
| 2023/06 - 中期 港元(千$) | 与去年中期 比较 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | |||||
| 股本 | 27,241,289 | -1.206% | 27,241,289 | 27,241,289 | 27,241,289 | 27,241,289 | ||||
| 储备 | 23,171,384 | 9.360% | 23,304,017 | 21,420,723 | 14,548,554 | 14,031,931 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 50,412,673 | 3.385% | 50,545,306 | 48,662,012 | 41,789,843 | 41,273,220 | ||||
| 非控股权益 | 44,992,295 | 8.620% | 42,450,047 | 35,608,538 | 28,656,240 | 27,519,572 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 95,404,968 | 5.789% | 92,995,353 | 84,270,550 | 70,446,083 | 68,792,792 | |||||
承担及或然负债
| 2023/06 - 中期 港元(千$) | 与去年中期 比较 | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | 2019/06 港元(千$) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为08/08/2024 16:06 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 3,854,247 |
| 增长率 | 10.113% |
| 每股盈利/(亏损) | RMB 0.610 |
| 每股账面资产净值 (¥) | RMB 7.315 |