| 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 | 4,295,039 | 2.02% | 4,209,814 | 3,976,375 | 3,793,779 | 3,408,736 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 10,889,385 | -2.56% | 11,175,832 | 9,750,132 | 10,132,222 | 10,661,790 |
| 在建工程 | 1,426,414 | 18.44% | 1,204,384 | 2,044,628 | 1,125,778 | 922,734 |
| 無形資產 | 1,231,637 | 0.70% | 1,223,049 | 1,277,105 | 1,201,433 | 1,062,974 |
| 商譽 | 98,660 | 0.00% | 98,660 | 98,660 | 98,660 | 98,660 |
| 其他非流動資產 | 1,525,702 | 3.89% | 1,468,538 | 1,017,975 | 1,204,662 | 1,376,186 |
| 19,466,838 | 0.45% | 19,380,278 | 18,164,875 | 17,556,534 | 17,531,080 | |
流動資產 | ||||||
| 貨幣資金 | 5,788,951 | 45.67% | 3,973,909 | 4,675,476 | 4,728,905 | 2,919,599 |
| 應收賬款 | 5,035,731 | 5.02% | 4,795,036 | 4,682,762 | 5,696,459 | 5,300,780 |
| 存貨 | 3,565,577 | -6.18% | 3,800,617 | 3,839,798 | 3,214,090 | 3,363,045 |
| 其他流動資產 | 5,193,406 | -3.22% | 5,366,420 | 5,091,990 | 3,009,997 | 2,425,406 |
| 19,583,665 | 9.19% | 17,935,981 | 18,290,027 | 16,649,451 | 14,008,830 | |
流動負債 | ||||||
| 短期借款 | 3,178,689 | 29.37% | 2,457,027 | 3,458,268 | 3,290,695 | 3,367,312 |
| 應付票據 | 343,911 | 67.25% | 205,633 | 374,753 | 237,777 | 361,751 |
| 應付帳款 | 1,983,168 | -16.28% | 2,368,719 | 2,164,116 | 2,006,557 | 1,794,106 |
| 其他流動負債 | 3,570,070 | -13.06% | 4,106,500 | 3,995,973 | 6,569,085 | 7,885,217 |
| 9,075,839 | -0.68% | 9,137,878 | 9,993,110 | 12,104,113 | 13,408,387 | |
| 流動資產淨值 | 10,507,826 | 19.43% | 8,798,103 | 8,296,916 | 4,545,337 | 600,444 |
| 資產總額減流動負債 | 29,974,664 | 6.37% | 28,178,382 | 26,461,791 | 22,101,871 | 18,131,524 |
非流動負債 | ||||||
| 長期借款 | 193,550 | -43.41% | 342,000 | 1,082,293 | 2,035,500 | 3,505,850 |
| 應付債券 | 0 | -- | 0 | 1,566,294 | 2,668,888 | 0 |
| 其他非流動負債 | 1,116,108 | 1.63% | 1,098,200 | 797,610 | 526,457 | 496,229 |
| 1,309,658 | -9.06% | 1,440,200 | 3,446,197 | 5,230,845 | 4,002,079 | |
總權益 | ||||||
| 實收股本 | 1,598,053 | -0.22% | 1,601,497 | 1,499,103 | 1,422,247 | 1,425,423 |
| 儲備項目 | 22,081,173 | 5.76% | 20,878,023 | 18,173,275 | 14,312,061 | 12,431,405 |
| 股東權益 | 23,679,226 | 5.34% | 22,479,520 | 19,672,378 | 15,734,308 | 13,856,828 |
| 非控股權益 | 4,985,780 | 17.07% | 4,258,662 | 3,343,216 | 1,136,718 | 272,617 |
002422 科倫藥業
按盤價 
36.460 -0.030 (-0.08%)
36.460 -0.030 (-0.08%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 29/08/2025 16:30 |
