002365 永安藥業
按盤價 
7.580 +0.200 (+2.710%)
7.580 +0.200 (+2.710%) | 2024/06 - 中期 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 | 73,031 | 6.93% | 68,300 | 81,374 | 115,228 | 35,271 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 910,849 | -1.81% | 927,635 | 971,902 | 946,191 | 986,001 |
| 在建工程 | 55,530 | 112.61% | 26,118 | 51,549 | 43,071 | 4,469 |
| 無形資產 | 81,262 | -1.37% | 82,393 | 84,493 | 87,934 | 89,821 |
| 商譽 | 517 | 0.00% | 517 | 8,766 | 8,766 | 8,766 |
| 其他非流動資產 | 18,940 | -33.73% | 28,578 | 30,750 | 18,844 | 11,857 |
| 1,140,129 | 0.58% | 1,133,542 | 1,228,835 | 1,220,035 | 1,136,185 | |
流動資產 | ||||||
| 貨幣資金 | 242,037 | -25.79% | 326,172 | 274,716 | 93,506 | 114,196 |
| 應收賬款 | 172,247 | 4.09% | 165,473 | 172,942 | 229,878 | 126,103 |
| 存貨 | 85,224 | 21.93% | 69,896 | 149,598 | 145,777 | 81,668 |
| 其他流動資產 | 674,919 | 3.51% | 652,055 | 598,088 | 596,731 | 705,581 |
| 1,174,427 | -3.23% | 1,213,596 | 1,195,344 | 1,065,891 | 1,027,548 | |
流動負債 | ||||||
| 短期借款 | 20,000 | 99.70% | 10,015 | 40,014 | 20,380 | 122,347 |
| 應付票據 | 0 | -100.00% | 31,900 | 300 | 0 | 4,000 |
| 應付帳款 | 130,342 | 1.24% | 128,751 | 162,471 | 114,907 | 93,580 |
| 其他流動負債 | 90,775 | 4.83% | 86,590 | 82,342 | 158,080 | 90,312 |
| 241,118 | -6.27% | 257,256 | 285,127 | 293,367 | 310,239 | |
| 流動資產淨值 | 933,309 | -2.41% | 956,341 | 910,217 | 772,524 | 717,309 |
| 資產總額減流動負債 | 2,073,438 | -0.79% | 2,089,882 | 2,139,052 | 1,992,559 | 1,853,494 |
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 | 30,175 | -27.45% | 41,592 | 36,046 | 35,580 | 39,686 |
| 30,175 | -27.45% | 41,592 | 36,046 | 35,580 | 39,686 | |
總權益 | ||||||
| 實收股本 | 294,683 | 0.00% | 294,683 | 294,683 | 294,683 | 294,683 |
| 儲備項目 | 1,700,514 | 0.67% | 1,689,231 | 1,722,694 | 1,571,237 | 1,461,031 |
| 股東權益 | 1,995,196 | 0.57% | 1,983,913 | 2,017,377 | 1,865,919 | 1,755,713 |
| 非控股權益 | 48,067 | -25.34% | 64,377 | 85,629 | 91,059 | 58,095 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 27/09/2024 16:30 |
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