02607 上海醫藥
按盘价 
11.030 -0.120 (-1.076%) 非流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 投资物业 | 384,868 | -6.570% | 411,931 | 366,010 | 314,673 | 246,415 |
| 物业、厂房、设备及其他 | 17,257,282 | -1.316% | 17,487,489 | 17,059,697 | 15,724,684 | 14,316,653 |
| 土地及其他租赁资产 | 5,780,371 | 2.722% | 5,627,193 | 5,848,442 | 6,185,293 | 5,967,993 |
| 无形资产 | 17,382,526 | -1.101% | 17,575,979 | 12,896,338 | 13,407,187 | 13,480,734 |
| 联营公司及共同控制公司权益 | 6,965,584 | -0.636% | 7,010,202 | 8,066,845 | 8,351,910 | 9,232,644 |
| 其他非流动资产 | 4,617,337 | 0.986% | 4,572,277 | 5,148,991 | 5,554,925 | 5,377,593 |
| 52,387,968 | -0.564% | 52,685,072 | 49,386,323 | 49,538,671 | 48,622,031 | |
流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||
| 存货 | 42,684,986 | -5.895% | 45,358,948 | 38,943,670 | 36,623,394 | 34,460,217 | |
| 应收贸易帐款 | 91,579,083 | 9.890% | 83,336,972 | 80,251,311 | 74,842,530 | 68,559,438 | |
| 现金及银行结存 | 36,572,969 | 11.770% | 32,721,763 | 35,744,328 | 30,517,706 | 27,401,396 | |
| 其他流动资产 | 17,544,414 | -7.884% | 19,046,013 | 16,883,799 | 20,450,232 | 19,091,820 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 188,381,451 | 4.387% | 180,463,695 | 171,823,107 | 162,433,862 | 149,512,871 | ||
流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||
| 应付贸易帐款 | 63,584,650 | 3.550% | 61,404,558 | 59,482,920 | 54,632,454 | 51,565,529 | ||
| 短期借贷及租赁 | 54,154,362 | 4.467% | 51,838,650 | 44,936,853 | 44,574,707 | 37,040,364 | ||
| 其他流动负债 | 22,682,731 | 3.315% | 21,954,898 | 21,618,613 | 23,164,718 | 22,085,153 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 140,421,743 | 3.864% | 135,198,106 | 126,038,386 | 122,371,879 | 110,691,046 | |||
| 流动资产净值 | 47,959,707 | 5.952% | 45,265,589 | 45,784,721 | 40,061,983 | 38,821,825 | ||
| 资产总额减流动负债 | 100,347,675 | 2.447% | 97,950,660 | 95,171,044 | 89,600,655 | 87,443,855 | ||
非流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 4,750,886 | -11.780% | 5,385,250 | 9,727,634 | 7,336,231 | 7,561,410 | |||
| 其他非流动负债 | 2,811,009 | 1.184% | 2,778,117 | 1,701,047 | 1,938,330 | 1,879,994 | |||
| 7,561,895 | -7.368% | 8,163,367 | 11,428,680 | 9,274,562 | 9,441,404 | ||||
资本及储备
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||||
| 股本 | 3,708,362 | 0.000% | 3,708,362 | 3,707,972 | 3,703,301 | 3,697,546 | ||||
| 储备 | 74,639,594 | 3.403% | 72,182,966 | 67,967,648 | 64,820,842 | 63,365,460 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 78,347,956 | 3.237% | 75,891,328 | 71,675,620 | 68,524,143 | 67,063,006 | ||||
| 非控股权益 | 14,437,824 | 3.899% | 13,895,966 | 12,066,744 | 11,801,950 | 10,939,445 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 92,785,780 | 3.340% | 89,787,294 | 83,742,364 | 80,326,093 | 78,002,451 | |||||
承担及或然负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 承担 | -- | -- | 1,709,639 | 2,402,200 | 1,466,817 | 1,502,491 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为11/09/2026 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 3,504,447 |
| 增长率 | -21.405% |
| 每股盈利/(亏损) | RMB 0.950 |
| 每股账面资产净值 (¥) | RMB 21.127 |