002868 綠康生化
按盤價 不變16.190 +0.380 (+2.40%)
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21,1113.84%20,33024,14934,71456,669
投資性房地產0--0000
固定資產849,63620.81%703,255627,263198,078196,566
在建工程241,060-41.32%410,7776,201709,635315,463
無形資產124,582-5.77%132,20931,39840,85742,079
商譽61,6030.00%61,603000
其他非流動資產165,0914.19%158,45045,05447,14057,148
1,463,084-1.58%1,486,623734,0651,030,424667,926

流動資產
貨幣資金14,522-82.79%84,38523,76197,495194,265
應收賬款62,237-27.68%86,05957,11544,03230,469
存貨127,610-36.79%201,89489,06161,20553,527
其他流動資產33,020-68.86%106,048335,86025,24226,315
237,389-50.38%478,386505,798227,975304,577

流動負債
短期借款199,170-9.10%219,119172,807156,2775,005
應付票據0-100.00%35,977000
應付帳款280,9276.08%264,835136,114167,70180,379
其他流動負債242,570-40.89%410,379176,21666,35841,433
722,667-22.32%930,310485,137390,336126,818
流動資產淨值(485,278)7.38%(451,924)20,661(162,361)177,759
資產總額減流動負債977,805-5.50%1,034,699754,726868,063845,685

非流動負債
長期借款535,9209.32%490,250105,88096,99057,000
應付債券0--0000
其他非流動負債183,04940.44%130,33849,54549,05118,741
718,96915.85%620,588155,425146,04175,741

總權益
    實收股本155,4160.00%155,416155,416155,416155,416
    儲備項目101,163-60.46%255,872440,273562,211609,732
股東權益256,579-37.62%411,288595,689717,627765,148
非控股權益2,258-20.01%2,8233,6124,3954,795
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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