| 2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 482,294 | -2.08% | 492,563 | 434,694 | 445,729 | 459,617 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 709,626 | -4.45% | 742,664 | 745,658 | 620,967 | 513,506 |
| 在建工程 | 98,366 | 124.31% | 43,853 | 33,254 | 79,580 | 180,939 |
| 無形資產 | 156,494 | -6.03% | 166,540 | 185,275 | 214,881 | 285,005 |
| 商譽 | 289,715 | 0.00% | 289,715 | 289,715 | 198,302 | 198,302 |
| 其他非流動資產 | 292,662 | 25.24% | 233,672 | 150,984 | 158,853 | 577,918 |
| 2,029,158 | 3.05% | 1,969,008 | 1,839,580 | 1,718,312 | 2,215,287 | |
流動資產 | ||||||
| 貨幣資金 | 2,445,190 | -3.38% | 2,530,699 | 2,796,417 | 2,599,135 | 1,473,721 |
| 應收賬款 | 202,103 | -16.56% | 242,228 | 143,631 | 334,260 | 318,815 |
| 存貨 | 207,189 | 4.71% | 197,874 | 207,560 | 250,891 | 300,017 |
| 其他流動資產 | 389,824 | 2.58% | 380,025 | 391,424 | 773,548 | 1,470,203 |
| 3,244,305 | -3.18% | 3,350,825 | 3,539,033 | 3,957,835 | 3,562,756 | |
流動負債 | ||||||
| 短期借款 | 143 | -63.24% | 389 | 868 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 17,696 | 10.97% | 15,946 | 26,339 | 140,813 | 31,304 |
| 其他流動負債 | 75,416 | -19.37% | 93,539 | 69,996 | 193,995 | 218,816 |
| 93,256 | -15.12% | 109,874 | 97,203 | 334,808 | 250,120 | |
| 流動資產淨值 | 3,151,049 | -2.77% | 3,240,951 | 3,441,830 | 3,623,027 | 3,312,636 |
| 資產總額減流動負債 | 5,180,207 | -0.57% | 5,209,960 | 5,281,410 | 5,341,339 | 5,527,923 |
非流動負債 | ||||||
| 長期借款 | 114,800 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 54,047 | 20.08% | 45,010 | 39,943 | 57,353 | 57,933 |
| 168,847 | 275.13% | 45,010 | 39,943 | 57,353 | 57,933 | |
總權益 | ||||||
| 實收股本 | 869,084 | 0.00% | 869,084 | 869,084 | 930,523 | 945,610 |
| 儲備項目 | 4,145,733 | -3.34% | 4,288,939 | 4,368,819 | 4,362,094 | 4,426,502 |
| 股東權益 | 5,014,817 | -2.78% | 5,158,023 | 5,237,903 | 5,292,617 | 5,372,112 |
| 非控股權益 | (3,457) | -149.91% | 6,926 | 3,565 | (8,631) | 97,878 |
000813 德展健康
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4.390 +0.150 (+3.54%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/09/2025 16:30 |
