603368 柳藥集團
按盤價 
17.390 +0.580 (+3.450%) | 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 | 5,362 | -0.17% | 5,371 | 1,111 | 0 | 0 |
| 投資性房地產 | 244 | 0.00% | 244 | 244 | 244 | 244 |
| 固定資產 | 994,636 | -0.98% | 1,004,456 | 963,095 | 818,330 | 674,217 |
| 在建工程 | 55,284 | 52.20% | 36,324 | 14,041 | 114,934 | 117,008 |
| 無形資產 | 231,882 | -3.34% | 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 | 848,032 | 7.21% | 791,031 | 481,380 | 561,316 | 256,411 |
| 2,900,899 | 2.04% | 2,842,784 | 2,481,831 | 2,487,106 | 2,021,426 | |
流動資產 | ||||||
| 貨幣資金 | 3,234,638 | 2.76% | 3,147,668 | 3,854,653 | 3,415,544 | 3,495,891 |
| 應收賬款 | 11,190,420 | 7.15% | 10,443,408 | 8,712,837 | 7,285,456 | 6,364,288 |
| 存貨 | 2,803,557 | 21.57% | 2,306,175 | 2,462,260 | 1,805,137 | 1,566,443 |
| 其他流動資產 | 1,730,971 | 21.95% | 1,419,418 | 1,095,411 | 881,508 | 1,359,685 |
| 18,959,586 | 9.49% | 17,316,670 | 16,125,160 | 13,387,645 | 12,786,307 | |
流動負債 | ||||||
| 短期借款 | 3,563,364 | 12.31% | 3,172,683 | 2,996,060 | 2,711,207 | 2,771,590 |
| 應付票據 | 4,104,285 | 13.34% | 3,621,333 | 2,901,252 | 1,914,505 | 1,663,767 |
| 應付帳款 | 3,477,204 | -2.13% | 3,552,901 | 3,625,121 | 2,888,275 | 2,775,449 |
| 其他流動負債 | 1,141,010 | -9.93% | 1,266,844 | 1,305,285 | 1,114,859 | 1,000,833 |
| 12,285,862 | 5.79% | 11,613,761 | 10,827,718 | 8,628,846 | 8,211,639 | |
| 流動資產淨值 | 6,673,724 | 17.02% | 5,702,909 | 5,297,443 | 4,758,799 | 4,574,668 |
| 資產總額減流動負債 | 9,574,624 | 12.04% | 8,545,692 | 7,779,274 | 7,245,905 | 6,596,094 |
非流動負債 | ||||||
| 長期借款 | 318,000 | 38.86% | 229,000 | 238,000 | 246,000 | 198,000 |
| 應付債券 | 769,708 | 1.10% | 761,305 | 729,967 | 697,092 | 663,467 |
| 其他非流動負債 | 478,609 | -2.65% | 491,648 | 445,960 | 496,543 | 290,054 |
| 1,566,317 | 5.69% | 1,481,953 | 1,413,926 | 1,439,635 | 1,151,521 | |
總權益 | ||||||
| 實收股本 | 399,036 | 10.16% | 362,229 | 362,228 | 362,360 | 362,664 |
| 儲備項目 | 7,138,183 | 14.11% | 6,255,386 | 5,606,736 | 5,097,725 | 4,735,933 |
| 股東權益 | 7,537,219 | 13.90% | 6,617,615 | 5,968,965 | 5,460,085 | 5,098,596 |
| 非控股權益 | 471,087 | 5.60% | 446,125 | 396,383 | 346,185 | 345,977 |
| 備註： | 即時報價更新時間為 27/09/2024 16:29 |
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