03320 華潤醫藥
按盘价 
4.950 0.000 (0.000%) 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 | 1,673,690 | -1.094% | 1,692,206 | 1,492,168 | 1,542,829 | 1,629,280 |
| 物业、厂房、设备及其他 | 20,988,872 | 4.331% | 20,117,615 | 17,362,078 | 16,087,600 | 14,580,364 |
| 土地及其他租赁资产 | 4,918,458 | -0.136% | 4,925,159 | 4,335,435 | 4,383,445 | 4,475,550 |
| 无形资产 | 30,876,765 | 4.770% | 29,471,036 | 27,974,497 | 27,718,143 | 23,575,008 |
| 联营公司及共同控制公司权益 | 5,559,071 | -7.917% | 6,037,047 | 5,910,343 | 5,619,653 | 4,824,198 |
| 其他非流动资产 | 7,897,885 | 32.528% | 5,959,403 | 6,200,359 | 3,476,472 | 3,316,629 |
| 71,914,741 | 5.443% | 68,202,466 | 63,274,880 | 58,828,142 | 52,401,029 | |
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 | 37,052,579 | 16.242% | 31,875,487 | 26,546,652 | 24,272,743 | 20,690,760 | |
| 应收贸易帐款 | 81,840,759 | 20.242% | 68,063,398 | 60,571,914 | 54,895,438 | 49,341,478 | |
| 现金及银行结存 | 16,424,739 | -33.370% | 24,650,670 | 15,223,726 | 14,318,644 | 9,452,531 | |
| 其他流动资产 | 50,488,935 | -6.397% | 53,939,711 | 49,871,663 | 50,908,244 | 44,323,393 | |
| 持作出售资产 | 38,567 | 0.008% | 38,564 | 45,538 | 0 | 0 | |
| 185,845,579 | 4.076% | 178,567,830 | 152,259,493 | 144,395,069 | 123,808,161 | ||
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 | 58,598,331 | 7.617% | 54,451,021 | 48,711,224 | 42,737,999 | 38,379,138 | ||
| 短期借贷及租赁 | 45,373,156 | -1.840% | 46,223,589 | 36,799,015 | 39,599,881 | 34,499,133 | ||
| 其他流动负债 | 28,250,437 | -15.816% | 33,558,145 | 36,259,829 | 33,206,699 | 30,319,553 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 132,221,924 | -1.498% | 134,232,755 | 121,770,068 | 115,544,580 | 103,197,824 | |||
| 流动资产净值 | 53,623,655 | 20.951% | 44,335,075 | 30,489,425 | 28,850,489 | 20,610,337 | ||
| 资产总额减流动负债 | 125,538,396 | 11.552% | 112,537,541 | 93,764,305 | 87,678,631 | 73,011,366 | ||
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 | 23,632,024 | 48.281% | 15,937,372 | 9,812,168 | 6,633,220 | 2,662,438 | |||
| 其他非流动负债 | 3,819,094 | 5.344% | 3,625,355 | 3,394,793 | 3,386,785 | 2,995,415 | |||
| 27,451,118 | 40.324% | 19,562,727 | 13,206,961 | 10,020,005 | 5,657,853 | ||||
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 | 24,630,493 | 0.000% | 24,630,493 | 24,630,493 | 22,272,332 | 22,926,518 | ||||
| 储备 | 23,613,743 | 10.711% | 21,329,112 | 18,926,541 | 19,409,859 | 16,182,913 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 48,244,236 | 4.971% | 45,959,605 | 43,557,034 | 41,682,190 | 39,109,431 | ||||
| 非控股权益 | 49,843,042 | 6.015% | 47,015,209 | 37,000,310 | 35,976,436 | 28,244,082 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 98,087,278 | 5.499% | 92,974,814 | 80,557,344 | 77,658,626 | 67,353,513 | |||||
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 | -- | -- | 1,025,389 | 1,410,838 | 482,399 | 814,082 |
| 或然负债 | -- | -- | 0 | 0 | 7,188,041 | 14,191,002 |
| 备注： | 实时报价更新时间为16/05/2025 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 3,350,857 |
| 增长率 | -13.061% |
| 每股盈利/(亏损) | RMB 0.530 |
| 每股账面资产净值 (¥) | RMB 7.679 |