603368 柳藥集團
按盤價 
18.640 +0.060 (+0.323%) | 2024/09 - 九個月 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 | 5,361 | -0.19% | 5,371 | 1,111 | 0 | 0 |
| 投資性房地產 | 244 | 0.00% | 244 | 244 | 244 | 244 |
| 固定資產 | 986,725 | -1.77% | 1,004,456 | 963,095 | 818,330 | 674,217 |
| 在建工程 | 74,448 | 104.96% | 36,324 | 14,041 | 114,934 | 117,008 |
| 無形資產 | 227,549 | -5.15% | 239,897 | 256,501 | 226,822 | 208,087 |
| 商譽 | 765,460 | 0.00% | 765,460 | 765,460 | 765,460 | 765,460 |
| 其他非流動資產 | 484,726 | -38.72% | 791,031 | 481,380 | 561,316 | 256,411 |
| 2,544,513 | -10.49% | 2,842,784 | 2,481,831 | 2,487,106 | 2,021,426 | |
流動資產 | ||||||
| 貨幣資金 | 2,910,522 | -7.53% | 3,147,668 | 3,854,653 | 3,415,544 | 3,495,891 |
| 應收賬款 | 11,733,535 | 12.35% | 10,443,408 | 8,712,837 | 7,285,456 | 6,364,288 |
| 存貨 | 2,996,127 | 29.92% | 2,306,175 | 2,462,260 | 1,805,137 | 1,566,443 |
| 其他流動資產 | 1,848,330 | 30.22% | 1,419,418 | 1,095,411 | 881,508 | 1,359,685 |
| 19,488,514 | 12.54% | 17,316,670 | 16,125,160 | 13,387,645 | 12,786,307 | |
流動負債 | ||||||
| 短期借款 | 3,237,363 | 2.04% | 3,172,683 | 2,996,060 | 2,711,207 | 2,771,590 |
| 應付票據 | 3,719,741 | 2.72% | 3,621,333 | 2,901,252 | 1,914,505 | 1,663,767 |
| 應付帳款 | 4,044,028 | 13.82% | 3,552,901 | 3,625,121 | 2,888,275 | 2,775,449 |
| 其他流動負債 | 1,180,893 | -6.78% | 1,266,844 | 1,305,285 | 1,114,859 | 1,000,833 |
| 12,182,024 | 4.89% | 11,613,761 | 10,827,718 | 8,628,846 | 8,211,639 | |
| 流動資產淨值 | 7,306,490 | 28.12% | 5,702,909 | 5,297,443 | 4,758,799 | 4,574,668 |
| 資產總額減流動負債 | 9,851,003 | 15.27% | 8,545,692 | 7,779,274 | 7,245,905 | 6,596,094 |
非流動負債 | ||||||
| 長期借款 | 337,000 | 47.16% | 229,000 | 238,000 | 246,000 | 198,000 |
| 應付債券 | 779,924 | 2.45% | 761,305 | 729,967 | 697,092 | 663,467 |
| 其他非流動負債 | 467,866 | -4.84% | 491,648 | 445,960 | 496,543 | 290,054 |
| 1,584,790 | 6.94% | 1,481,953 | 1,413,926 | 1,439,635 | 1,151,521 | |
總權益 | ||||||
| 實收股本 | 399,031 | 10.16% | 362,229 | 362,228 | 362,360 | 362,664 |
| 儲備項目 | 7,393,044 | 18.19% | 6,255,386 | 5,606,736 | 5,097,725 | 4,735,933 |
| 股東權益 | 7,792,075 | 17.75% | 6,617,615 | 5,968,965 | 5,460,085 | 5,098,596 |
| 非控股權益 | 474,138 | 6.28% | 446,125 | 396,383 | 346,185 | 345,977 |
| 備註： | 即時報價更新時間為 04/11/2024 16:29 |
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