300158 振東製藥
按盤價 
3.880 +0.260 (+7.182%)
3.880 +0.260 (+7.182%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 15,247 | -2.58% | 15,650 | 0 | 0 | 0 |
| 固定資產 | 920,604 | -2.74% | 946,578 | 983,694 | 1,024,198 | 932,353 |
| 在建工程 | 71,465 | 58.89% | 44,977 | 24,210 | 19,890 | 9,561 |
| 無形資產 | 252,031 | -3.09% | 260,070 | 258,390 | 250,370 | 199,495 |
| 商譽 | 40,240 | 0.00% | 40,240 | 40,240 | 40,240 | 2,335,293 |
| 其他非流動資產 | 564,970 | 36.90% | 412,690 | 361,107 | 335,181 | 307,041 |
| 1,864,558 | 8.39% | 1,720,205 | 1,667,641 | 1,669,878 | 3,783,743 | |
流動資產 | ||||||
| 貨幣資金 | 484,679 | -39.48% | 800,880 | 720,267 | 1,221,985 | 926,345 |
| 應收賬款 | 612,936 | -1.92% | 624,928 | 705,224 | 879,397 | 1,133,931 |
| 存貨 | 1,135,581 | -5.01% | 1,195,450 | 1,074,459 | 937,140 | 825,076 |
| 其他流動資產 | 1,827,171 | -0.65% | 1,839,034 | 2,383,324 | 5,385,041 | 934,065 |
| 4,060,367 | -8.97% | 4,460,292 | 4,883,274 | 8,423,564 | 3,819,416 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 98 | 20,479 | 210,773 | 413,115 |
| 應付票據 | 43,589 | 14.77% | 37,981 | 34,178 | 7,230 | 0 |
| 應付帳款 | 338,430 | -10.94% | 380,015 | 470,307 | 577,689 | 289,311 |
| 其他流動負債 | 399,143 | -20.01% | 498,981 | 684,370 | 1,004,396 | 1,005,269 |
| 781,161 | -14.82% | 917,074 | 1,209,333 | 1,800,088 | 1,707,695 | |
| 流動資產淨值 | 3,279,206 | -7.45% | 3,543,217 | 3,673,941 | 6,623,476 | 2,111,721 |
| 資產總額減流動負債 | 5,143,764 | -2.27% | 5,263,423 | 5,341,582 | 8,293,354 | 5,895,463 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 100,139 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 72,228 | -39.46% | 119,314 | 118,291 | 138,762 | 262,310 |
| 72,228 | -39.46% | 119,314 | 118,291 | 238,901 | 262,310 | |
總權益 | ||||||
| 實收股本 | 1,027,495 | 0.00% | 1,027,495 | 1,027,495 | 1,027,495 | 1,027,495 |
| 儲備項目 | 4,079,595 | -1.73% | 4,151,362 | 4,226,659 | 7,052,111 | 4,617,350 |
| 股東權益 | 5,107,089 | -1.39% | 5,178,857 | 5,254,154 | 8,079,605 | 5,644,844 |
| 非控股權益 | (35,554) | 2.32% | (34,748) | (30,863) | (25,153) | (11,691) |
| 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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