603087 甘李藥業
按盤價 
79.340 +7.210 (+9.996%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 2,576,063 | -1.51% | 2,615,688 | 1,872,068 | 1,646,528 | 1,704,289 |
| 在建工程 | 1,259,965 | -0.16% | 1,262,027 | 2,006,961 | 2,002,728 | 874,913 |
| 無形資產 | 264,272 | -3.22% | 273,060 | 278,083 | 293,481 | 295,990 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 3,811,327 | -7.07% | 4,101,284 | 1,382,162 | 1,000,039 | 1,107,528 |
| 7,911,627 | -4.13% | 8,252,058 | 5,539,274 | 4,942,776 | 3,982,720 | |
流動資產 | ||||||
| 貨幣資金 | 1,091,494 | 20.90% | 902,778 | 2,442,709 | 2,890,267 | 3,305,708 |
| 應收賬款 | 504,575 | 136.10% | 213,714 | 383,735 | 176,251 | 933,817 |
| 存貨 | 1,114,814 | 5.88% | 1,052,907 | 860,506 | 648,646 | 651,329 |
| 其他流動資產 | 1,255,286 | -22.58% | 1,621,459 | 2,488,800 | 1,948,973 | 1,979,589 |
| 3,966,169 | 4.62% | 3,790,858 | 6,175,750 | 5,664,136 | 6,870,443 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 105,408 | -18.37% | 129,129 | 105,542 | 44,693 | 37,741 |
| 其他流動負債 | 629,662 | -6.30% | 672,002 | 667,907 | 768,344 | 447,790 |
| 735,070 | -8.25% | 801,132 | 773,449 | 813,037 | 485,531 | |
| 流動資產淨值 | 3,231,098 | 8.07% | 2,989,726 | 5,402,301 | 4,851,099 | 6,384,912 |
| 資產總額減流動負債 | 11,142,725 | -0.88% | 11,241,785 | 10,941,574 | 9,793,875 | 10,367,632 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 177,494 | -5.24% | 187,314 | 199,068 | 208,236 | 200,490 |
| 177,494 | -5.24% | 187,314 | 199,068 | 208,236 | 200,490 | |
總權益 | ||||||
| 實收股本 | 601,065 | 0.00% | 601,065 | 594,162 | 565,653 | 561,540 |
| 儲備項目 | 10,364,165 | -0.85% | 10,453,405 | 10,148,344 | 9,020,149 | 9,605,765 |
| 股東權益 | 10,965,231 | -0.81% | 11,054,471 | 10,742,506 | 9,585,802 | 10,167,305 |
| 非控股權益 | 0 | -- | 0 | 0 | (163) | (162) |
| 備註： | 即時報價更新時間為 24/09/2025 16:30 |
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