002737 葵花藥業
按盤價 不變14.530 -0.070 (-0.48%)
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39,211-9.22%43,19345,41847,92429,256
投資性房地產39,401-4.39%41,212000
固定資產1,180,477-7.09%1,270,5401,386,6471,448,9881,545,274
在建工程46,77951.70%30,83635,69530,29219,146
無形資產313,715-5.69%332,645345,369366,518337,772
商譽86,9760.00%86,97691,77491,774107,603
其他非流動資產155,57115.34%134,881189,045185,191203,225
1,862,130-4.03%1,940,2832,093,9482,170,6872,242,275

流動資產
貨幣資金685,498-34.10%1,040,2292,287,0092,398,7211,320,130
應收賬款218,1555.01%207,74066,336151,977194,747
存貨675,297-22.14%867,311873,190632,080709,639
其他流動資產1,682,373-4.97%1,770,3131,561,4291,678,2831,168,413
3,261,323-16.07%3,885,5934,787,9644,861,0603,392,928

流動負債
短期借款18,00081,718.18%2214,433420,000200,000
應付票據8,451--0006,042
應付帳款256,841-19.50%319,049734,596714,482541,137
其他流動負債437,222-38.29%708,455770,8861,040,887505,427
720,514-29.88%1,027,5261,519,9152,175,3691,252,606
流動資產淨值2,540,809-11.10%2,858,0673,268,0502,685,6912,140,322
資產總額減流動負債4,402,939-8.24%4,798,3505,361,9984,856,3774,382,597

非流動負債
長期借款0--00033,569
應付債券0--0000
其他非流動負債171,040-17.91%208,351357,312417,650413,904
171,040-17.91%208,351357,312417,650447,474

總權益
    實收股本584,0000.00%584,000584,000584,000584,000
    儲備項目3,468,633-8.60%3,795,1394,179,4403,620,7323,125,407
股東權益4,052,633-7.46%4,379,1394,763,4404,204,7323,709,407
非控股權益179,267-14.98%210,860241,246233,996225,717
回頁頂
備註: 報價延遲最少15分鐘,資料更新時間為 03/11/2025 16:30