002022 科華生物
按盤價 不變6.230 +0.060 (+0.97%)
2025/03 -
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3,370-3.85%3,505000
投資性房地產572-0.69%57659428,6516,775
固定資產797,269-0.65%802,485839,010780,491449,652
在建工程2,296-35.81%3,57738,30321,842164,196
無形資產370,977-3.09%382,804387,840334,642305,081
商譽665,9410.85%660,296695,084726,470831,207
其他非流動資產573,5294.95%546,466530,665481,934392,569
2,413,9550.59%2,399,7092,491,4962,374,0292,149,479

流動資產
貨幣資金787,309-8.94%864,6261,630,8973,474,8992,637,583
應收賬款864,408-0.79%871,3021,102,2411,301,694971,976
存貨867,321-0.90%875,200975,4341,266,230826,861
其他流動資產262,71616.61%225,290607,672402,476369,317
2,781,754-1.93%2,836,4194,316,2446,445,2994,805,737

流動負債
短期借款141,41369.52%83,42245,05531,77195,724
應付票據5,150-20.82%6,50415,93700
應付帳款294,5609.20%269,732332,141823,278316,224
其他流動負債380,139-17.39%460,175509,7851,198,080581,664
821,2620.17%819,833902,9182,053,129993,611
流動資產淨值1,960,492-2.78%2,016,5853,413,3264,392,1703,812,125
資產總額減流動負債4,374,447-0.95%4,416,2955,904,8226,766,1995,961,604

非流動負債
長期借款80,388-7.01%86,44591,979103,53288,504
應付債券216,3020.94%214,298674,649646,550617,440
其他非流動負債140,3545.39%133,171153,970163,381124,396
437,0440.72%433,914920,598913,463830,340

總權益
    實收股本514,3180.00%514,318514,302514,297514,284
    儲備項目2,794,168-1.46%2,835,5093,657,8154,301,2763,358,113
股東權益3,308,486-1.23%3,349,8264,172,1174,815,5723,872,398
非控股權益628,917-0.57%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 02/07/2025 16:30