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000963 華東醫藥
按盤價 升44.300 +0.420 (+0.957%)
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)

非流動資產
長期股權投資1,511,055-2.11%1,543,6461,535,9081,659,077984,927
投資性房地產11,394-3.78%11,84212,74613,64814,570
固定資產4,282,121-3.17%4,422,3014,140,1453,981,6533,077,228
在建工程1,037,14523.95%836,739913,147873,1591,582,125
無形資產3,830,3425.09%3,644,9562,333,7872,280,0642,233,450
商譽2,949,9111.26%2,913,3352,598,6962,441,3872,138,808
其他非流動資產3,557,1512.97%3,454,4363,478,2522,375,3511,478,679
17,179,1202.09%16,827,25615,012,68113,624,34011,509,788

流動資產
貨幣資金5,160,516-2.20%5,276,4404,663,3783,996,3024,032,425
應收賬款9,130,0348.36%8,425,3597,455,2517,198,7476,430,482
存貨5,029,5065.30%4,776,3974,290,2144,495,4833,974,550
其他流動資產2,316,274-10.00%2,573,5942,087,8371,877,3311,049,159
21,636,3292.78%21,051,79118,496,68017,567,86315,486,616

流動負債
短期借款1,872,106-19.04%2,312,339822,380947,5161,237,843
應付票據2,501,134-2.93%2,576,6861,727,4211,029,410671,965
應付帳款5,572,22124.72%4,467,7714,374,8334,873,0293,847,720
其他流動負債3,933,848-11.35%4,437,4393,877,9723,302,8573,508,069
13,879,3080.62%13,794,23510,802,60610,152,8129,265,596
流動資產淨值7,757,0216.88%7,257,5557,694,0747,415,0516,221,019
資產總額減流動負債24,936,1413.53%24,084,81122,706,75621,039,39117,730,807

非流動負債
長期借款299,7392,001.51%14,263520,7591,051,458139,179
應付債券0--0000
其他非流動負債521,3962.88%506,793603,732811,492650,309
821,13457.59%521,0561,124,4911,862,950789,488

總權益
    實收股本1,754,077-0.01%1,754,2631,754,4251,753,9951,749,810
    儲備項目21,997,8403.25%21,305,78919,293,18416,823,92414,829,565
股東權益23,751,9173.00%23,060,05121,047,61018,577,91916,579,374
非控股權益363,089-27.92%503,704534,655598,522361,945
備註: 報價延遲最少15分鐘,資料更新時間為 29/08/2025 16:30
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