300142 沃森生物
按盤價 不變12.200 -0.170 (-1.37%)
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14,747-3.19%15,23315,10214,72015,795
投資性房地產23,789-3.54%24,66125,95538,15734,195
固定資產1,830,854-5.86%1,944,8962,081,6521,599,9611,070,679
在建工程2,158,5202.11%2,113,8261,645,4161,508,7511,526,707
無形資產889,866-14.03%1,035,1261,085,8871,167,039434,975
商譽33,6580.00%33,65833,65833,65833,658
其他非流動資產2,323,325-6.70%2,490,0841,968,0302,025,2772,877,818
7,274,759-5.00%7,657,4836,855,6996,387,5645,993,827

流動資產
貨幣資金2,538,243-32.56%3,763,5754,364,5353,873,4753,443,388
應收賬款2,366,401-1.79%2,409,6403,100,6083,576,7982,480,507
存貨622,760-17.25%752,5871,034,637995,815873,592
其他流動資產1,200,339751.14%141,027233,390502,375882,800
6,727,743-4.80%7,066,8298,733,1708,948,4637,680,287

流動負債
短期借款0--0320,27197,182310,000
應付票據6,773-66.24%20,06332,65459,9610
應付帳款1,684,9448.87%1,547,7131,772,4271,776,3381,258,149
其他流動負債696,382-13.19%802,2261,078,5551,575,3101,667,250
2,388,0990.76%2,370,0023,203,9073,508,7913,235,399
流動資產淨值4,339,644-7.60%4,696,8265,529,2645,439,6724,444,888
資產總額減流動負債11,614,403-5.99%12,354,31012,384,96311,827,23610,438,716

非流動負債
長期借款428,826-1.04%433,336434,896314,2410
應付債券0--0000
其他非流動負債419,2791.49%413,109554,707523,199439,917
848,1050.20%846,445989,603837,440439,917

總權益
    實收股本1,599,3490.00%1,599,3491,607,3481,607,2441,601,345
    儲備項目7,897,3120.86%7,830,1957,741,9287,476,7286,882,887
股東權益9,496,6600.71%9,429,5439,349,2769,083,9728,484,232
非控股權益1,269,638-38.91%2,078,3212,046,0841,905,8231,514,567
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備註: 報價延遲最少15分鐘,資料更新時間為 18/09/2025 16:30