03320 華潤醫藥
按盘价 
5.690 -0.060 (-1.043%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |
| 投资物业 | 1,690,957 | -0.074% | 1,846,070 | 1,815,806 | 1,925,908 | 1,749,942 |
| 物业、厂房、设备及其他 | 19,945,302 | -0.857% | 19,194,340 | 18,808,820 | 17,665,117 | 15,909,404 |
| 土地及其他租赁资产 | 4,838,412 | -1.761% | 4,899,096 | 5,027,669 | 5,266,178 | -- |
| 无形资产 | 29,332,827 | -0.469% | 29,953,324 | 32,365,213 | 28,365,607 | 26,247,375 |
| 联营公司及共同控制公司权益 | 6,242,292 | 3.400% | 6,076,212 | 6,810,458 | 5,837,605 | 4,839,499 |
| 其他非流动资产 | 6,700,328 | 12.433% | 4,247,033 | 4,434,605 | 4,337,753 | 9,652,133 |
| 68,750,118 | 0.803% | 66,216,075 | 69,262,571 | 63,398,168 | 58,398,353 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | ||
| 存货 | 36,996,168 | 16.065% | 32,162,479 | 29,082,022 | 27,123,212 | 24,653,860 | |
| 应收贸易帐款 | 77,963,448 | 14.545% | 75,062,942 | 74,585,554 | 69,748,394 | 55,144,039 | |
| 现金及银行结存 | 22,292,045 | -9.568% | 22,064,962 | 18,394,907 | 17,000,160 | 13,384,480 | |
| 其他流动资产 | 60,318,543 | 11.826% | 55,921,481 | 64,933,804 | 56,731,423 | 45,589,005 | |
| 持作出售资产 | 38,564 | 0.000% | 45,538 | 0 | 0 | 0 | |
| 197,608,768 | 10.663% | 185,257,402 | 186,996,287 | 170,603,189 | 138,771,384 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |||
| 应付贸易帐款 | 58,728,952 | 7.856% | 55,581,567 | 53,983,467 | 50,720,094 | 40,776,318 | ||
| 短期借贷及租赁 | 54,466,287 | 17.832% | 58,087,689 | 58,045,180 | 62,514,782 | 45,734,325 | ||
| 其他流动负债 | 30,796,540 | -8.229% | 33,602,665 | 34,794,772 | 27,275,114 | 29,258,026 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 143,991,779 | 7.270% | 147,271,921 | 146,823,419 | 140,509,990 | 115,768,669 | |||
| 流动资产净值 | 53,616,989 | 20.936% | 37,985,481 | 40,172,868 | 30,093,199 | 23,002,715 | ||
| 资产总额减流动负债 | 122,367,107 | 8.734% | 104,201,556 | 109,435,439 | 93,491,367 | 81,401,068 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | ||||
| 长期借贷及租赁 | 21,701,684 | 36.169% | 12,367,045 | 12,514,491 | 5,519,450 | 8,150,628 | |||
| 其他非流动负债 | 3,547,629 | -2.144% | 3,871,235 | 3,925,595 | 3,701,367 | 2,804,357 | |||
| 25,249,313 | 29.068% | 16,238,280 | 16,440,086 | 9,220,817 | 10,954,985 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |||||
| 股本 | 24,630,493 | 0.000% | 25,116,438 | 27,241,289 | 27,241,289 | 27,241,289 | ||||
| 储备 | 23,735,510 | 11.282% | 21,363,990 | 23,304,017 | 21,420,723 | 14,548,554 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 48,366,003 | 5.236% | 46,480,429 | 50,545,306 | 48,662,012 | 41,789,843 | ||||
| 非控股权益 | 48,751,791 | 3.694% | 41,482,846 | 42,450,047 | 35,608,538 | 28,656,240 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 97,117,794 | 4.456% | 87,963,275 | 92,995,353 | 84,270,550 | 70,446,083 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 港元(千$) | 2021/06 港元(千$) | 2020/06 港元(千$) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为08/11/2024 17:59 |
| 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 2,604,806 |
| 增长率 | -2.866% |
| 每股盈利/(亏损) | RMB 0.410 |
| 每股账面资产净值 (¥) | RMB 7.699 |