02666 環球醫療
按盘价 
4.810 +0.010 (+0.208%) 非流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 4,391,417 | 14.950% | 3,820,299 | 2,523,269 | 2,346,601 | 2,122,560 |
| 土地及其他租赁资产 | 1,161,459 | 0.577% | 1,154,794 | 794,652 | 763,089 | 689,937 |
| 无形资产 | 447,804 | 146.825% | 181,426 | 148,436 | 128,511 | 69,908 |
| 联营公司及共同控制公司权益 | 603,595 | 17.211% | 514,964 | 480,299 | 460,107 | 449,005 |
| 其他非流动资产 | 43,045,293 | -0.239% | 43,148,229 | 40,960,513 | 35,980,178 | 33,806,854 |
| 49,649,568 | 1.700% | 48,819,712 | 44,907,169 | 39,678,486 | 37,138,264 | |
流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
| 存货 | 431,141 | 11.104% | 388,052 | 265,427 | 198,034 | 156,726 | |
| 应收贸易帐款 | 25,718,469 | 9.540% | 23,478,653 | 21,046,689 | 18,662,682 | 16,123,097 | |
| 现金及银行结存 | 2,848,973 | 5.309% | 2,705,342 | 2,342,078 | 2,036,535 | 3,385,867 | |
| 其他流动资产 | 1,696,593 | 6.800% | 1,588,569 | 1,338,438 | 935,276 | 1,048,588 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 30,695,176 | 9.000% | 28,160,616 | 24,992,632 | 21,832,527 | 20,714,278 | ||
流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
| 应付贸易帐款 | 2,988,673 | 30.258% | 2,294,424 | 1,111,983 | 868,396 | 1,289,436 | ||
| 短期借贷及租赁 | 23,581,617 | 10.079% | 21,422,363 | 15,010,150 | 19,850,230 | 14,987,079 | ||
| 其他流动负债 | 3,503,151 | 27.594% | 2,745,549 | 2,609,166 | 2,601,045 | 2,481,398 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 30,073,441 | 13.646% | 26,462,336 | 18,731,299 | 23,319,671 | 18,757,913 | |||
| 流动资产净值 | 621,735 | -63.390% | 1,698,280 | 6,261,333 | (1,487,144) | 1,956,365 | ||
| 资产总额减流动负债 | 50,271,303 | -0.488% | 50,517,992 | 51,168,502 | 38,191,342 | 39,094,629 | ||
非流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 20,695,455 | -5.997% | 22,015,673 | 29,426,750 | 20,131,111 | 23,015,764 | |||
| 其他非流动负债 | 9,207,890 | 4.856% | 8,781,498 | 4,118,497 | 3,094,896 | 2,631,657 | |||
| 29,903,345 | -2.902% | 30,797,171 | 33,545,247 | 23,226,007 | 25,647,421 | ||||
资本及储备
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||||
| 股本 | 5,297,254 | 0.000% | 5,297,254 | 5,297,254 | 4,327,842 | 4,327,842 | ||||
| 储备 | 10,305,001 | 19.719% | 8,607,642 | 7,731,249 | 6,442,672 | 5,161,462 | ||||
| 其他 | 75,486 | 0.000% | 75,486 | 75,486 | 0 | 0 | ||||
| 股东资金 | 15,677,741 | 12.141% | 13,980,382 | 13,103,989 | 10,770,514 | 9,489,304 | ||||
| 非控股权益 | 3,017,784 | -26.035% | 4,080,025 | 2,857,426 | 2,542,434 | 2,305,517 | ||||
| 其他 | 1,672,433 | 0.724% | 1,660,414 | 1,661,840 | 1,652,387 | 1,652,387 | ||||
| 20,367,958 | 3.281% | 19,720,821 | 17,623,255 | 14,965,335 | 13,447,208 | |||||
承担及或然负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 承担 | 2,933,754 | -30.487% | 4,220,434 | 8,335,398 | 2,153,073 | 1,452,857 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为18/11/2024 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 1,137,235 |
| 增长率 | 3.662% |
| 每股盈利/(亏损) | RMB 0.600 |
| 每股账面资产净值 (¥) | RMB 8.940 |