| 2026/03 - 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 0 | 5,416 | 5,484 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 163,517 | -1.16% | 165,435 | 13,494 | 14,282 | 20,362 |
| 在建工程 | 1,382 | 1,179.63% | 108 | 0 | 0 | 0 |
| 無形資產 | 55,550 | -0.47% | 55,811 | 1,857 | 441 | 361 |
| 商譽 | 6,227 | 0.00% | 6,227 | 1,983 | 1,983 | 8,441 |
| 其他非流動資產 | 22,692 | -10.06% | 25,230 | 188,931 | 94,410 | 102,481 |
| 249,368 | -1.36% | 252,811 | 206,266 | 116,531 | 137,130 | |
流動資產 | ||||||
| 貨幣資金 | 183,374 | -47.12% | 346,768 | 207,363 | 493,811 | 218,148 |
| 應收賬款 | 164,275 | -24.82% | 218,521 | 139,582 | 123,224 | 158,759 |
| 存貨 | 48,538 | 160.03% | 18,666 | 34,059 | 10,660 | 4,501 |
| 其他流動資產 | 370,869 | 139.32% | 154,966 | 20,901 | 27,155 | 34,828 |
| 767,056 | 3.81% | 738,920 | 401,904 | 654,851 | 416,236 | |
流動負債 | ||||||
| 短期借款 | 278,408 | 3.02% | 270,254 | 0 | 28,117 | 63,083 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 14,395 | -2.18% | 14,716 | 84,466 | 82,213 | 82,032 |
| 其他流動負債 | 261,963 | 0.68% | 260,185 | 221,005 | 342,068 | 310,037 |
| 554,765 | 1.76% | 545,155 | 305,471 | 452,397 | 455,152 | |
| 流動資產淨值 | 212,291 | 9.56% | 193,764 | 96,433 | 202,454 | (38,916) |
| 資產總額減流動負債 | 461,659 | 3.38% | 446,576 | 302,699 | 318,986 | 98,215 |
非流動負債 | ||||||
| 長期借款 | 52,950 | 0.00% | 52,950 | 9,000 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 39,636 | 9.74% | 36,119 | 11,701 | 14,312 | 18,029 |
| 92,586 | 3.95% | 89,069 | 20,701 | 14,312 | 18,029 | |
總權益 | ||||||
| 實收股本 | 330,023 | 0.00% | 330,023 | 330,023 | 330,023 | 311,574 |
| 儲備項目 | (53,171) | -17.27% | (64,272) | (92,928) | (73,082) | (297,565) |
| 股東權益 | 276,852 | 4.18% | 265,751 | 237,095 | 256,941 | 14,009 |
| 非控股權益 | 92,220 | 0.51% | 91,755 | 44,903 | 47,733 | 66,177 |
000504 *ST南華生物
按盤價 
9.180 -0.310 (-3.27%)
9.180 -0.310 (-3.27%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/04/2026 16:30 |
