| 2025/03 - 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 410,275 | -2.17% | 419,374 | 524,835 | 629,219 | 678,157 |
| 在建工程 | 330,706 | -0.01% | 330,736 | 410,131 | 397,816 | 397,791 |
| 無形資產 | 121,105 | -2.49% | 124,200 | 157,307 | 184,411 | 221,789 |
| 商譽 | 235,535 | 0.00% | 235,535 | 313,092 | 370,580 | 375,285 |
| 其他非流動資產 | 20,989 | -5.04% | 22,103 | 88,855 | 100,284 | 95,200 |
| 1,118,610 | -1.18% | 1,131,948 | 1,494,219 | 1,682,309 | 1,768,221 | |
流動資產 | ||||||
| 貨幣資金 | 15,757 | -35.71% | 24,509 | 27,609 | 29,956 | 25,654 |
| 應收賬款 | 124,372 | 16.57% | 106,689 | 137,148 | 167,898 | 226,814 |
| 存貨 | 62,041 | 1.33% | 61,229 | 116,440 | 190,294 | 217,012 |
| 其他流動資產 | 108,189 | -9.95% | 120,138 | 138,385 | 151,956 | 176,967 |
| 310,360 | -0.71% | 312,564 | 419,582 | 540,104 | 646,447 | |
流動負債 | ||||||
| 短期借款 | 612,096 | 0.00% | 612,096 | 727,503 | 797,885 | 907,029 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 184,464 | 2.81% | 179,423 | 175,505 | 179,103 | 170,780 |
| 其他流動負債 | 1,293,880 | 2.96% | 1,256,720 | 994,490 | 952,302 | 1,039,693 |
| 2,090,440 | 2.06% | 2,048,239 | 1,897,497 | 1,929,289 | 2,117,502 | |
| 流動資產淨值 | (1,780,080) | 2.56% | (1,735,675) | (1,477,915) | (1,389,185) | (1,471,055) |
| 資產總額減流動負債 | (661,470) | 9.56% | (603,726) | 16,304 | 293,124 | 297,166 |
非流動負債 | ||||||
| 長期借款 | 676,020 | -0.01% | 676,060 | 676,357 | 574,643 | 676,363 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 230,444 | 3.06% | 223,591 | 147,080 | 84,640 | 71,533 |
| 906,464 | 0.76% | 899,651 | 823,438 | 659,284 | 747,897 | |
總權益 | ||||||
| 實收股本 | 666,015 | 0.00% | 666,015 | 666,015 | 666,015 | 666,015 |
| 儲備項目 | (1,487,709) | 3.13% | (1,442,534) | (946,687) | (589,077) | (1,089,618) |
| 股東權益 | (821,694) | 5.82% | (776,519) | (280,672) | 76,937 | (423,603) |
| 非控股權益 | (746,240) | 2.67% | (726,858) | (526,461) | (443,097) | (27,127) |
300108 *ST吉藥控股
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/05/2025 16:30 |
