300142 沃森生物
按盤價 不變13.080 -0.010 (-0.08%)
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15,1770.50%15,10214,72015,79520,452
投資性房地產26,7723.15%25,95538,15734,19536,559
固定資產1,987,949-4.50%2,081,6521,599,9611,070,679827,528
在建工程1,990,32820.96%1,645,4161,508,7511,526,707762,510
無形資產1,013,220-6.69%1,085,8871,167,039434,975271,678
商譽33,6580.00%33,65833,65833,65833,658
其他非流動資產2,538,75929.00%1,968,0302,025,2772,877,8182,905,649
7,605,86310.94%6,855,6996,387,5645,993,8274,858,034

流動資產
貨幣資金3,622,885-16.99%4,364,5353,873,4753,443,3881,961,580
應收賬款2,715,126-12.43%3,100,6083,576,7982,480,5072,003,573
存貨908,622-12.18%1,034,637995,815873,592483,560
其他流動資產151,214-35.21%233,390502,375882,800331,543
7,397,846-15.29%8,733,1708,948,4637,680,2874,780,256

流動負債
短期借款220,157-31.26%320,27197,182310,00040,000
應付票據16,215-50.34%32,65459,96100
應付帳款1,488,447-16.02%1,772,4271,776,3381,258,149607,792
其他流動負債665,136-38.33%1,078,5551,575,3101,667,250774,176
2,389,956-25.40%3,203,9073,508,7913,235,3991,421,968
流動資產淨值5,007,891-9.43%5,529,2645,439,6724,444,8883,358,288
資產總額減流動負債12,613,7531.85%12,384,96311,827,23610,438,7168,216,321

非流動負債
長期借款449,3073.31%434,896314,24100
應付債券0--0000
其他非流動負債434,439-21.68%554,707523,199439,917368,443
883,746-10.70%989,603837,440439,917368,443

總權益
    實收股本1,599,349-0.50%1,607,3481,607,2441,601,3451,546,237
    儲備項目7,990,2933.21%7,741,9287,476,7286,882,8874,998,518
股東權益9,589,6412.57%9,349,2769,083,9728,484,2326,544,755
非控股權益2,140,3664.61%2,046,0841,905,8231,514,5671,303,123
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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