002022 科華生物
按盤價 不變6.670 +0.060 (+0.91%)
2024/09 - 九個月
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1,750--0000
投資性房地產580-2.36%59428,6516,7757,229
固定資產853,7421.76%839,010780,491449,652414,305
在建工程4,143-89.18%38,30321,842164,196104,786
無形資產414,2656.81%387,840334,642305,081297,379
商譽694,307-0.11%695,084726,470831,207860,245
其他非流動資產527,814-0.54%530,665481,934392,569284,667
2,496,6010.20%2,491,4962,374,0292,149,4791,968,611

流動資產
貨幣資金871,631-46.56%1,630,8973,474,8992,637,5832,151,518
應收賬款1,077,387-2.25%1,102,2411,301,694971,976813,732
存貨1,046,5237.29%975,4341,266,230826,861757,758
其他流動資產448,456-26.20%607,672402,476369,317285,536
3,443,996-20.21%4,316,2446,445,2994,805,7374,008,543

流動負債
短期借款37,313-17.18%45,05531,77195,724253,588
應付票據22,51041.24%15,937000
應付帳款314,158-5.41%332,141823,278316,224313,080
其他流動負債383,332-24.81%509,7851,198,080581,664692,741
757,313-16.13%902,9182,053,129993,6111,259,409
流動資產淨值2,686,683-21.29%3,413,3264,392,1703,812,1252,749,133
資產總額減流動負債5,183,284-12.22%5,904,8226,766,1995,961,6044,717,744

非流動負債
長期借款98,7787.39%91,979103,53288,504161,010
應付債券212,275-68.54%674,649646,550617,440588,312
其他非流動負債125,413-18.55%153,970163,381124,39669,387
436,465-52.59%920,598913,463830,340818,708

總權益
    實收股本514,3170.00%514,302514,297514,284514,357
    儲備項目3,410,600-6.76%3,657,8154,301,2763,358,1132,626,602
股東權益3,924,917-5.93%4,172,1174,815,5723,872,3983,140,959
非控股權益821,9021.21%812,1071,037,1641,258,866758,078
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備註: 報價延遲最少15分鐘,資料更新時間為 20/12/2024 16:30