02607 上海醫藥
按盘价 
10.800 -0.120 (-1.099%) 非流动资产
| 2024/12 - 末期 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 | 366,010 | 16.314% | 314,673 | 246,415 | 213,323 | 235,288 |
| 物业、厂房、设备及其他 | 17,059,697 | 8.490% | 15,724,684 | 14,316,653 | 13,398,248 | 12,227,920 |
| 土地及其他租赁资产 | 5,848,442 | -5.446% | 6,185,293 | 5,967,993 | 5,705,830 | 4,530,231 |
| 无形资产 | 12,896,338 | -3.810% | 13,407,187 | 13,480,734 | 13,575,007 | 13,999,942 |
| 联营公司及共同控制公司权益 | 8,066,845 | -3.413% | 8,351,910 | 9,232,644 | 9,073,275 | 6,651,064 |
| 其他非流动资产 | 5,148,991 | -7.308% | 5,554,925 | 5,377,593 | 4,975,393 | 3,978,285 |
| 49,386,323 | -0.308% | 49,538,671 | 48,622,031 | 46,941,077 | 41,622,729 | |
流动资产
| 2024/12 - 末期 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 | 38,943,670 | 6.336% | 36,623,394 | 34,460,217 | 27,104,035 | 24,088,258 | |
| 应收贸易帐款 | 80,251,311 | 7.227% | 74,842,530 | 68,559,438 | 59,386,651 | 53,036,445 | |
| 现金及银行结存 | 35,744,328 | 17.127% | 30,517,706 | 27,401,396 | 22,390,386 | 22,296,233 | |
| 其他流动资产 | 16,883,799 | -17.440% | 20,450,232 | 19,091,820 | 7,613,360 | 8,141,991 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 171,823,107 | 5.780% | 162,433,862 | 149,512,871 | 116,494,432 | 107,562,926 | ||
流动负债
| 2024/12 - 末期 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 | 59,482,920 | 8.878% | 54,632,454 | 51,565,529 | 41,995,414 | 37,792,167 | ||
| 短期借贷及租赁 | 44,936,853 | 0.812% | 44,574,707 | 37,040,364 | 32,170,096 | 34,043,154 | ||
| 其他流动负债 | 21,618,613 | -6.674% | 23,164,718 | 22,085,153 | 17,658,813 | 16,297,669 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 126,038,386 | 2.996% | 122,371,879 | 110,691,046 | 91,824,324 | 88,132,990 | |||
| 流动资产净值 | 45,784,721 | 14.285% | 40,061,983 | 38,821,825 | 24,670,109 | 19,429,937 | ||
| 资产总额减流动负债 | 95,171,044 | 6.217% | 89,600,655 | 87,443,855 | 71,611,186 | 61,052,666 | ||
非流动负债
| 2024/12 - 末期 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 | 9,727,634 | 32.597% | 7,336,231 | 7,561,410 | 8,592,026 | 2,685,100 | |||
| 其他非流动负债 | 1,701,047 | -12.242% | 1,938,330 | 1,879,994 | 3,952,950 | 3,626,836 | |||
| 11,428,680 | 23.226% | 9,274,562 | 9,441,404 | 12,544,975 | 6,311,936 | ||||
资本及储备
| 2024/12 - 末期 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 | 3,707,972 | 0.126% | 3,703,301 | 3,697,546 | 2,842,089 | 2,842,089 | ||||
| 储备 | 67,967,648 | 4.855% | 64,820,842 | 63,365,460 | 46,517,391 | 42,512,588 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 71,675,620 | 4.599% | 68,524,143 | 67,063,006 | 49,359,480 | 45,354,678 | ||||
| 非控股权益 | 12,066,744 | 2.244% | 11,801,950 | 10,939,445 | 9,706,730 | 9,386,052 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 83,742,364 | 4.253% | 80,326,093 | 78,002,451 | 59,066,210 | 54,740,730 | |||||
承担及或然负债
| 2024/12 - 末期 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 | 2,402,200 | 63.770% | 1,466,817 | 1,502,491 | 355,216 | 659,867 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为09/05/2025 18:00 |
| 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 4,552,528 |
| 增长率 | 20.821% |
| 每股盈利/(亏损) | RMB 1.230 |
| 每股账面资产净值 (¥) | RMB 19.330 |