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000028 國藥一致
按盤價 升29.920 +0.020 (+0.067%)
2024/09 - 九個月
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流動資產
長期股權投資2,887,6645.12%2,746,9852,578,9692,459,8332,287,020
投資性房地產103,619-7.87%112,474109,214113,981127,444
固定資產818,452-5.52%866,236850,112868,626854,191
在建工程20,689-41.62%35,43735,16949,85046,631
無形資產580,970-5.62%615,588647,516669,927734,345
商譽2,746,6840.00%2,746,6842,749,9102,775,6462,747,375
其他非流動資產4,144,4601.64%4,077,6353,936,6243,997,4053,535,435
11,302,5390.91%11,201,04010,907,51410,935,26710,332,441

流動資產
貨幣資金5,433,855-16.43%6,502,3486,016,3505,126,1595,998,204
應收賬款24,133,13732.89%18,160,33113,764,77615,964,60313,799,971
存貨8,392,3275.05%7,989,0017,835,9747,621,5426,285,011
其他流動資產2,718,997-26.88%3,718,3754,091,1473,136,1123,178,906
40,678,31711.85%36,370,05531,708,24631,848,41629,262,092

流動負債
短期借款4,303,92564.73%2,612,6741,260,5151,930,4671,612,187
應付票據8,178,241-2.39%8,378,5017,024,8257,660,2177,520,165
應付帳款12,423,46429.77%9,573,5518,208,1749,057,7197,697,451
其他流動負債3,187,354-15.53%3,773,4984,534,0853,730,6153,427,718
28,092,98415.43%24,338,22421,027,59922,379,01820,257,521
流動資產淨值12,585,3334.60%12,031,83010,680,6479,469,3979,004,571
資產總額減流動負債23,887,8722.82%23,232,87121,588,16220,404,66419,337,012

非流動負債
長期借款0--017,50071,63731,637
應付債券0--0000
其他非流動負債2,233,507-0.95%2,255,0302,125,9552,310,8152,416,748
2,233,507-0.95%2,255,0302,143,4552,382,4522,448,385

總權益
    實收股本556,5650.00%556,565428,127428,127428,127
    儲備項目17,545,3144.08%16,858,24415,697,76314,496,81113,520,196
股東權益18,101,8793.95%17,414,80916,125,89014,924,93813,948,323
非控股權益3,552,486-0.30%3,563,0323,318,8163,097,2752,940,305
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