002737 葵花藥業
按盤價 
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-- -- (--) | 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 | 43,720 | -3.74% | 45,418 | 47,924 | 29,256 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,309,536 | -5.56% | 1,386,647 | 1,448,988 | 1,545,274 | 1,392,197 |
| 在建工程 | 48,740 | 36.55% | 35,695 | 30,292 | 19,146 | 216,603 |
| 無形資產 | 348,784 | 0.99% | 345,369 | 366,518 | 337,772 | 350,798 |
| 商譽 | 91,774 | 0.00% | 91,774 | 91,774 | 107,603 | 134,819 |
| 其他非流動資產 | 168,833 | -10.69% | 189,045 | 185,191 | 203,225 | 81,658 |
| 2,011,387 | -3.94% | 2,093,948 | 2,170,687 | 2,242,275 | 2,176,076 | |
流動資產 | ||||||
| 貨幣資金 | 1,198,997 | -47.57% | 2,287,009 | 2,398,721 | 1,320,130 | 1,647,907 |
| 應收賬款 | 369,744 | 457.38% | 66,336 | 151,977 | 194,747 | 128,209 |
| 存貨 | 930,228 | 6.53% | 873,190 | 632,080 | 709,639 | 562,168 |
| 其他流動資產 | 1,421,364 | -8.97% | 1,561,429 | 1,678,283 | 1,168,413 | 598,984 |
| 3,920,333 | -18.12% | 4,787,964 | 4,861,060 | 3,392,928 | 2,937,267 | |
流動負債 | ||||||
| 短期借款 | 610 | -95.77% | 14,433 | 420,000 | 200,000 | 240,520 |
| 應付票據 | 0 | -- | 0 | 0 | 6,042 | 0 |
| 應付帳款 | 633,545 | -13.76% | 734,596 | 714,482 | 541,137 | 447,879 |
| 其他流動負債 | 346,522 | -55.05% | 770,886 | 1,040,887 | 505,427 | 469,640 |
| 980,677 | -35.48% | 1,519,915 | 2,175,369 | 1,252,606 | 1,158,039 | |
| 流動資產淨值 | 2,939,656 | -10.05% | 3,268,050 | 2,685,691 | 2,140,322 | 1,779,228 |
| 資產總額減流動負債 | 4,951,043 | -7.66% | 5,361,998 | 4,856,377 | 4,382,597 | 3,955,304 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 33,569 | 69,959 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 252,746 | -29.26% | 357,312 | 417,650 | 413,904 | 494,585 |
| 252,746 | -29.26% | 357,312 | 417,650 | 447,474 | 564,544 | |
總權益 | ||||||
| 實收股本 | 584,000 | 0.00% | 584,000 | 584,000 | 584,000 | 584,000 |
| 儲備項目 | 3,895,306 | -6.80% | 4,179,440 | 3,620,732 | 3,125,407 | 2,596,232 |
| 股東權益 | 4,479,306 | -5.96% | 4,763,440 | 4,204,732 | 3,709,407 | 3,180,232 |
| 非控股權益 | 218,992 | -9.22% | 241,246 | 233,996 | 225,717 | 210,528 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 06/11/2024 08:26 |
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