002737 葵花藥業
按盤價 不變15.690 -0.050 (-0.32%)
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42,425-1.78%43,19345,41847,92429,256
投資性房地產40,004-2.93%41,212000
固定資產1,210,104-4.76%1,270,5401,386,6471,448,9881,545,274
在建工程43,70141.72%30,83635,69530,29219,146
無形資產320,057-3.78%332,645345,369366,518337,772
商譽86,9760.00%86,97691,77491,774107,603
其他非流動資產124,217-7.91%134,881189,045185,191203,225
1,867,484-3.75%1,940,2832,093,9482,170,6872,242,275

流動資產
貨幣資金1,441,57138.58%1,040,2292,287,0092,398,7211,320,130
應收賬款208,2660.25%207,74066,336151,977194,747
存貨748,513-13.70%867,311873,190632,080709,639
其他流動資產1,453,183-17.91%1,770,3131,561,4291,678,2831,168,413
3,851,532-0.88%3,885,5934,787,9644,861,0603,392,928

流動負債
短期借款0-100.00%2214,433420,000200,000
應付票據0--0006,042
應付帳款328,2062.87%319,049734,596714,482541,137
其他流動負債539,588-23.84%708,455770,8861,040,887505,427
867,794-15.55%1,027,5261,519,9152,175,3691,252,606
流動資產淨值2,983,7374.40%2,858,0673,268,0502,685,6912,140,322
資產總額減流動負債4,851,2221.10%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180,104-13.56%208,351357,312417,650413,904
180,104-13.56%208,351357,312417,650447,474

總權益
    實收股本584,0000.00%584,000584,000584,000584,000
    儲備項目3,876,1472.13%3,795,1394,179,4403,620,7323,125,407
股東權益4,460,1471.85%4,379,1394,763,4404,204,7323,709,407
非控股權益210,9720.05%210,860241,246233,996225,717
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備註: 報價延遲最少15分鐘,資料更新時間為 12/09/2025 16:30