02607 上海醫藥
按盘价 
12.140 -0.050 (-0.410%) 非流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 投资物业 | 422,069 | 15.316% | 366,010 | 314,673 | 246,415 | 213,323 |
| 物业、厂房、设备及其他 | 17,333,298 | 1.604% | 17,059,697 | 15,724,684 | 14,316,653 | 13,398,248 |
| 土地及其他租赁资产 | 5,799,923 | -0.830% | 5,848,442 | 6,185,293 | 5,967,993 | 5,705,830 |
| 无形资产 | 18,096,516 | 40.323% | 12,896,338 | 13,407,187 | 13,480,734 | 13,575,007 |
| 联营公司及共同控制公司权益 | 6,895,331 | -14.523% | 8,066,845 | 8,351,910 | 9,232,644 | 9,073,275 |
| 其他非流动资产 | 5,063,164 | -1.667% | 5,148,991 | 5,554,925 | 5,377,593 | 4,975,393 |
| 53,610,302 | 8.553% | 49,386,323 | 49,538,671 | 48,622,031 | 46,941,077 | |
流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
| 存货 | 40,899,077 | 5.021% | 38,943,670 | 36,623,394 | 34,460,217 | 27,104,035 | |
| 应收贸易帐款 | 87,219,562 | 8.683% | 80,251,311 | 74,842,530 | 68,559,438 | 59,386,651 | |
| 现金及银行结存 | 39,094,785 | 9.373% | 35,744,328 | 30,517,706 | 27,401,396 | 22,390,386 | |
| 其他流动资产 | 17,243,330 | 2.129% | 16,883,799 | 20,450,232 | 19,091,820 | 7,613,360 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 184,456,754 | 7.353% | 171,823,107 | 162,433,862 | 149,512,871 | 116,494,432 | ||
流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
| 应付贸易帐款 | 63,011,636 | 5.932% | 59,482,920 | 54,632,454 | 51,565,529 | 41,995,414 | ||
| 短期借贷及租赁 | 55,072,540 | 22.555% | 44,936,853 | 44,574,707 | 37,040,364 | 32,170,096 | ||
| 其他流动负债 | 22,046,847 | 1.981% | 21,618,613 | 23,164,718 | 22,085,153 | 17,658,813 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 140,131,022 | 11.181% | 126,038,386 | 122,371,879 | 110,691,046 | 91,824,324 | |||
| 流动资产净值 | 44,325,732 | -3.187% | 45,784,721 | 40,061,983 | 38,821,825 | 24,670,109 | ||
| 资产总额减流动负债 | 97,936,034 | 2.905% | 95,171,044 | 89,600,655 | 87,443,855 | 71,611,186 | ||
非流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 6,107,530 | -37.215% | 9,727,634 | 7,336,231 | 7,561,410 | 8,592,026 | |||
| 其他非流动负债 | 2,970,600 | 74.634% | 1,701,047 | 1,938,330 | 1,879,994 | 3,952,950 | |||
| 9,078,129 | -20.567% | 11,428,680 | 9,274,562 | 9,441,404 | 12,544,975 | ||||
资本及储备
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||||
| 股本 | 3,708,362 | 0.011% | 3,707,972 | 3,703,301 | 3,697,546 | 2,842,089 | ||||
| 储备 | 71,387,291 | 5.031% | 67,967,648 | 64,820,842 | 63,365,460 | 46,517,391 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 75,095,653 | 4.772% | 71,675,620 | 68,524,143 | 67,063,006 | 49,359,480 | ||||
| 非控股权益 | 13,762,252 | 14.051% | 12,066,744 | 11,801,950 | 10,939,445 | 9,706,730 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 88,857,905 | 6.109% | 83,742,364 | 80,326,093 | 78,002,451 | 59,066,210 | |||||
承担及或然负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 承担 | -- | -- | 2,402,200 | 1,466,817 | 1,502,491 | 355,216 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为09/09/2025 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 4,458,865 |
| 增长率 | 51.564% |
| 每股盈利/(亏损) | RMB 1.200 |
| 每股账面资产净值 (¥) | RMB 20.250 |