603998 方盛製藥
按盤價 
11.620 -0.120 (-1.022%) | 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 | 239,795 | 0.29% | 239,099 | 257,524 | 252,068 | 193,014 |
| 投資性房地產 | 68,999 | -0.85% | 69,593 | 10,437 | 3,093 | 3,510 |
| 固定資產 | 903,622 | 8.96% | 829,300 | 812,689 | 650,167 | 572,287 |
| 在建工程 | 190,826 | -27.27% | 262,365 | 217,530 | 189,652 | 201,988 |
| 無形資產 | 256,246 | -9.00% | 281,591 | 267,678 | 273,708 | 249,951 |
| 商譽 | 269,025 | 0.00% | 269,025 | 274,405 | 246,438 | 378,731 |
| 其他非流動資產 | 187,894 | 5.52% | 178,061 | 320,054 | 116,186 | 238,363 |
| 2,116,407 | -0.59% | 2,129,034 | 2,160,316 | 1,731,312 | 1,837,843 | |
流動資產 | ||||||
| 貨幣資金 | 130,871 | -57.57% | 308,460 | 208,977 | 399,724 | 258,885 |
| 應收賬款 | 285,302 | 14.01% | 250,239 | 209,643 | 177,503 | 243,284 |
| 存貨 | 383,438 | 1.94% | 376,152 | 328,284 | 303,398 | 256,725 |
| 其他流動資產 | 140,525 | -30.67% | 202,689 | 173,765 | 310,463 | 107,737 |
| 940,136 | -17.35% | 1,137,539 | 920,669 | 1,191,088 | 866,631 | |
流動負債 | ||||||
| 短期借款 | 431,545 | -18.80% | 531,486 | 309,194 | 210,249 | 443,545 |
| 應付票據 | 80,705 | 28.94% | 62,590 | 132,192 | 80,080 | 9,891 |
| 應付帳款 | 150,190 | -17.33% | 181,672 | 113,624 | 85,528 | 107,289 |
| 其他流動負債 | 505,166 | -3.37% | 522,781 | 693,078 | 623,731 | 694,731 |
| 1,167,606 | -10.08% | 1,298,529 | 1,248,089 | 999,587 | 1,255,457 | |
| 流動資產淨值 | (227,469) | 41.29% | (160,990) | (327,420) | 191,500 | (388,825) |
| 資產總額減流動負債 | 1,888,938 | -4.02% | 1,968,044 | 1,832,896 | 1,922,813 | 1,449,018 |
非流動負債 | ||||||
| 長期借款 | 88,910 | -39.31% | 146,503 | 152,697 | 297,857 | 27,752 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 85,281 | -1.60% | 86,672 | 91,474 | 117,023 | 117,622 |
| 174,191 | -25.30% | 233,176 | 244,170 | 414,880 | 145,374 | |
總權益 | ||||||
| 實收股本 | 439,081 | -0.00% | 439,085 | 439,734 | 439,306 | 429,430 |
| 儲備項目 | 1,199,758 | 1.34% | 1,183,880 | 1,018,360 | 950,815 | 766,615 |
| 股東權益 | 1,638,840 | 0.98% | 1,622,965 | 1,458,094 | 1,390,121 | 1,196,045 |
| 非控股權益 | 75,907 | -32.17% | 111,903 | 130,632 | 117,812 | 107,599 |
| 備註： | 即時報價更新時間為 29/08/2025 16:30 |
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