03320 華潤醫藥
按盘价 
5.260 -0.080 (-1.498%) 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 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 投资物业 | 1,692,206 | 13.406% | 1,492,168 | 1,887,034 | 1,935,910 | 1,724,234 |
| 物业、厂房、设备及其他 | 20,117,615 | 15.871% | 17,362,078 | 19,676,743 | 17,324,389 | 16,322,310 |
| 土地及其他租赁资产 | 4,925,159 | 13.602% | 4,335,435 | 5,361,392 | 5,317,849 | 5,507,549 |
| 无形资产 | 29,471,036 | 5.350% | 27,974,497 | 33,902,061 | 28,011,825 | 25,355,635 |
| 联营公司及共同控制公司权益 | 6,037,047 | 2.144% | 5,910,343 | 6,873,398 | 5,732,112 | 4,832,090 |
| 其他非流动资产 | 5,959,403 | -3.886% | 6,200,359 | 4,252,073 | 3,940,818 | 3,340,579 |
| 68,202,466 | 7.788% | 63,274,880 | 71,952,701 | 62,262,903 | 57,082,397 | |
流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存货 | 31,875,487 | 20.073% | 26,546,652 | 29,687,992 | 24,584,761 | 22,332,374 | |
| 应收贸易帐款 | 68,063,398 | 12.368% | 60,571,914 | 67,142,610 | 58,627,544 | 54,118,904 | |
| 现金及银行结存 | 24,650,670 | 61.923% | 15,223,726 | 17,513,134 | 11,231,497 | 12,524,016 | |
| 其他流动资产 | 53,939,711 | 8.157% | 49,871,663 | 62,265,873 | 52,665,055 | 43,967,322 | |
| 持作出售资产 | 38,564 | -15.315% | 45,538 | 0 | 0 | 0 | |
| 178,567,830 | 17.279% | 152,259,493 | 176,609,609 | 147,108,857 | 132,942,616 | ||
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 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
| 应付贸易帐款 | 54,451,021 | 11.783% | 48,711,224 | 52,272,847 | 45,602,092 | 42,731,056 | ||
| 短期借贷及租赁 | 46,223,589 | 25.611% | 36,799,015 | 48,434,615 | 40,991,870 | 30,389,032 | ||
| 其他流动负债 | 33,558,145 | -7.451% | 36,259,829 | 40,615,114 | 36,025,693 | 33,551,581 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 134,232,755 | 10.235% | 121,770,068 | 141,322,576 | 122,619,655 | 106,671,669 | |||
| 流动资产净值 | 44,335,075 | 45.411% | 30,489,425 | 35,287,033 | 24,489,202 | 26,270,947 | ||
| 资产总额减流动负债 | 112,537,541 | 20.022% | 93,764,305 | 107,239,734 | 86,752,105 | 83,353,344 | ||
非流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 长期借贷及租赁 | 15,937,372 | 62.425% | 9,812,168 | 8,113,091 | 3,163,509 | 10,876,407 | |||
| 其他非流动负债 | 3,625,355 | 6.792% | 3,394,793 | 4,142,377 | 3,559,152 | 2,895,116 | |||
| 19,562,727 | 48.124% | 13,206,961 | 12,255,468 | 6,722,661 | 13,771,523 | ||||
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 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
| 股本 | 24,630,493 | 0.000% | 24,630,493 | 27,241,289 | 27,241,289 | 27,241,289 | ||||
| 储备 | 21,329,112 | 12.694% | 18,926,541 | 23,740,198 | 19,228,537 | 13,470,059 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 45,959,605 | 5.516% | 43,557,034 | 50,981,487 | 46,469,826 | 40,711,348 | ||||
| 非控股权益 | 47,015,209 | 27.067% | 37,000,310 | 44,002,779 | 33,559,618 | 28,870,473 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 92,974,814 | 15.414% | 80,557,344 | 94,984,266 | 80,029,444 | 69,581,821 | |||||
承担及或然负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承担 | -- | -- | -- | 590,022 | 967,292 | 2,003,043 |
| 或然负债 | -- | -- | -- | 8,791,693 | 16,861,748 | 18,586,719 |
| 备注： | 实时报价更新时间为01/08/2024 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 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 |