02607 上海醫藥
按盘价 
12.920 -0.020 (-0.155%) 非流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 投资物业 | 314,673 | 27.700% | 246,415 | 213,323 | 235,288 | 292,319 |
| 物业、厂房、设备及其他 | 15,724,684 | 9.835% | 14,316,653 | 13,398,248 | 12,227,920 | 11,095,571 |
| 土地及其他租赁资产 | 6,185,293 | 3.641% | 5,967,993 | 5,705,830 | 4,530,231 | 3,637,747 |
| 无形资产 | 13,407,187 | -0.546% | 13,480,734 | 13,575,007 | 13,999,942 | 13,260,485 |
| 联营公司及共同控制公司权益 | 8,351,910 | -9.539% | 9,232,644 | 9,073,275 | 6,651,064 | 4,853,779 |
| 其他非流动资产 | 5,554,925 | 3.298% | 5,377,593 | 4,975,393 | 3,978,285 | 5,794,913 |
| 49,538,671 | 1.885% | 48,622,031 | 46,941,077 | 41,622,729 | 38,934,814 | |
流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
| 存货 | 36,623,394 | 6.277% | 34,460,217 | 27,104,035 | 24,088,258 | 24,877,357 | |
| 应收贸易帐款 | 74,842,530 | 9.164% | 68,559,438 | 59,386,651 | 53,036,445 | 47,613,923 | |
| 现金及银行结存 | 30,517,706 | 11.373% | 27,401,396 | 22,390,386 | 22,296,233 | 18,152,818 | |
| 其他流动资产 | 20,450,232 | 7.115% | 19,091,820 | 7,613,360 | 8,141,991 | 7,447,484 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 162,433,862 | 8.642% | 149,512,871 | 116,494,432 | 107,562,926 | 98,091,581 | ||
流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
| 应付贸易帐款 | 54,632,454 | 5.948% | 51,565,529 | 41,995,414 | 37,792,167 | 36,872,459 | ||
| 短期借贷及租赁 | 44,574,707 | 20.341% | 37,040,364 | 32,170,096 | 34,043,154 | 24,324,423 | ||
| 其他流动负债 | 23,164,718 | 4.888% | 22,085,153 | 17,658,813 | 16,297,669 | 13,410,760 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 122,371,879 | 10.553% | 110,691,046 | 91,824,324 | 88,132,990 | 74,607,642 | |||
| 流动资产净值 | 40,061,983 | 3.194% | 38,821,825 | 24,670,109 | 19,429,937 | 23,483,940 | ||
| 资产总额减流动负债 | 89,600,655 | 2.466% | 87,443,855 | 71,611,186 | 61,052,666 | 62,418,754 | ||
非流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 7,336,231 | -2.978% | 7,561,410 | 8,592,026 | 2,685,100 | 10,289,860 | |||
| 其他非流动负债 | 1,938,330 | 3.103% | 1,879,994 | 3,952,950 | 3,626,836 | 2,742,966 | |||
| 9,274,562 | -1.767% | 9,441,404 | 12,544,975 | 6,311,936 | 13,032,826 | ||||
资本及储备
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||||
| 股本 | 3,703,301 | 0.156% | 3,697,546 | 2,842,089 | 2,842,089 | 2,842,089 | ||||
| 储备 | 64,820,842 | 2.297% | 63,365,460 | 46,517,391 | 42,512,588 | 38,816,965 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 68,524,143 | 2.179% | 67,063,006 | 49,359,480 | 45,354,678 | 41,659,055 | ||||
| 非控股权益 | 11,801,950 | 7.884% | 10,939,445 | 9,706,730 | 9,386,052 | 7,726,874 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 80,326,093 | 2.979% | 78,002,451 | 59,066,210 | 54,740,730 | 49,385,928 | |||||
承担及或然负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 承担 | 1,466,817 | -2.374% | 1,502,491 | 355,216 | 659,867 | 396,857 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 8,856 |
| 备注： | 实时报价更新时间为14/11/2024 14:19 |
| 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 2,941,911 |
| 增长率 | 12.725% |
| 每股盈利/(亏损) | RMB 0.790 |
| 每股账面资产净值 (¥) | RMB 18.898 |