002022 科華生物
按盤價 不變6.050 +0.020 (+0.33%)
2025/09 - 九個月
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3,283-6.33%3,505000
投資性房地產346-39.93%57659428,6516,775
固定資產821,5582.38%802,485839,010780,491449,652
在建工程564-84.23%3,57738,30321,842164,196
無形資產376,230-1.72%382,804387,840334,642305,081
商譽677,1892.56%660,296695,084726,470831,207
其他非流動資產574,5145.13%546,466530,665481,934392,569
2,453,6852.25%2,399,7092,491,4962,374,0292,149,479

流動資產
貨幣資金874,9871.20%864,6261,630,8973,474,8992,637,583
應收賬款745,457-14.44%871,3021,102,2411,301,694971,976
存貨832,419-4.89%875,200975,4341,266,230826,861
其他流動資產263,65917.03%225,290607,672402,476369,317
2,716,522-4.23%2,836,4194,316,2446,445,2994,805,737

流動負債
短期借款309,420270.91%83,42245,05531,77195,724
應付票據34,560431.37%6,50415,93700
應付帳款271,3620.60%269,732332,141823,278316,224
其他流動負債615,15833.68%460,175509,7851,198,080581,664
1,230,50150.09%819,833902,9182,053,129993,611
流動資產淨值1,486,022-26.31%2,016,5853,413,3264,392,1703,812,125
資產總額減流動負債3,939,706-10.79%4,416,2955,904,8226,766,1995,961,604

非流動負債
長期借款68,177-21.13%86,44591,979103,53288,504
應付債券0-100.00%214,298674,649646,550617,440
其他非流動負債124,773-6.31%133,171153,970163,381124,396
192,950-55.53%433,914920,598913,463830,340

總權益
    實收股本514,3480.01%514,318514,302514,297514,284
    儲備項目2,629,391-7.27%2,835,5093,657,8154,301,2763,358,113
股東權益3,143,739-6.15%3,349,8264,172,1174,815,5723,872,398
非控股權益603,017-4.67%632,554812,1071,037,1641,258,866
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備註: 報價延遲最少15分鐘,資料更新時間為 24/12/2025 16:30