01099 國藥控股
按盘价 
20.650 +0.450 (+2.228%) 非流动资产
| 2024/06 - 中期 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 | 484,155 | -3.452% | 501,466 | 538,338 | 588,366 | 634,050 |
| 物业、厂房、设备及其他 | 12,413,713 | -0.541% | 12,481,234 | 12,616,766 | 12,424,342 | 12,067,755 |
| 土地及其他租赁资产 | 7,684,800 | 3.619% | 7,416,423 | 7,030,398 | 6,983,410 | 6,828,091 |
| 无形资产 | 10,124,033 | -0.707% | 10,196,149 | 10,170,919 | 10,391,727 | 10,729,302 |
| 联营公司及共同控制公司权益 | 9,774,819 | 0.660% | 9,710,766 | 8,987,651 | 8,414,679 | 7,770,772 |
| 其他非流动资产 | 6,738,773 | 7.756% | 6,253,706 | 6,024,680 | 5,687,656 | 5,596,763 |
| 47,220,293 | 1.419% | 46,559,744 | 45,368,752 | 44,490,180 | 43,626,733 | |
流动资产
| 2024/06 - 中期 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 | 68,837,707 | 14.677% | 60,027,648 | 60,925,831 | 51,499,625 | 47,085,450 | |
| 应收贸易帐款 | 240,996,349 | 30.667% | 184,435,840 | 169,756,910 | 171,391,518 | 145,338,093 | |
| 现金及银行结存 | 43,331,766 | -32.091% | 63,808,538 | 55,221,624 | 43,529,428 | 50,178,265 | |
| 其他流动资产 | 29,197,002 | 2.219% | 28,563,074 | 33,502,017 | 24,501,570 | 24,988,820 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 19,345 | |
| 382,362,824 | 13.516% | 336,835,100 | 319,406,382 | 290,922,141 | 267,609,973 | ||
流动负债
| 2024/06 - 中期 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 | 155,834,845 | 6.276% | 146,632,453 | 137,085,061 | 128,431,227 | 112,632,393 | ||
| 短期借贷及租赁 | 81,449,561 | 44.090% | 56,526,974 | 54,633,193 | 56,699,696 | 56,365,093 | ||
| 其他流动负债 | 45,953,478 | 19.885% | 38,331,210 | 43,244,703 | 34,175,626 | 34,979,613 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 283,237,884 | 17.287% | 241,490,637 | 234,962,957 | 219,306,549 | 203,977,099 | |||
| 流动资产净值 | 99,124,940 | 3.965% | 95,344,463 | 84,443,425 | 71,615,592 | 63,632,874 | ||
| 资产总额减流动负债 | 146,345,233 | 3.130% | 141,904,207 | 129,812,177 | 116,105,772 | 107,259,607 | ||
非流动负债
| 2024/06 - 中期 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 | 19,605,663 | 13.624% | 17,254,878 | 14,956,993 | 11,668,550 | 12,161,737 | |||
| 其他非流动负债 | 4,306,634 | -0.553% | 4,330,584 | 4,785,994 | 4,783,287 | 5,150,549 | |||
| 23,912,297 | 10.780% | 21,585,462 | 19,742,987 | 16,451,837 | 17,312,286 | ||||
资本及储备
| 2024/06 - 中期 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 | 3,120,656 | 0.000% | 3,120,656 | 3,120,656 | 3,120,656 | 3,120,656 | ||||
| 储备 | 72,421,299 | 1.343% | 71,461,561 | 64,947,903 | 58,765,359 | 53,238,189 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 75,541,955 | 1.287% | 74,582,217 | 68,068,559 | 61,886,015 | 56,358,845 | ||||
| 非控股权益 | 46,890,981 | 2.524% | 45,736,528 | 42,000,631 | 37,767,920 | 33,588,476 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 122,432,936 | 1.757% | 120,318,745 | 110,069,190 | 99,653,935 | 89,947,321 | |||||
承担及或然负债
| 2024/06 - 中期 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 | -- | -- | 257,311 | 447,396 | 590,396 | 217,198 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为18/11/2024 17:59 |
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| 股东应占溢利/(亏损) (千) | RMB 3,703,875 |
| 增长率 | -9.759% |
| 每股盈利/(亏损) | RMB 1.190 |
| 每股账面资产净值 (¥) | RMB 24.207 |