| 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 | 1,452 | -23.34% | 1,894 | 1,847 | 1,868 | 1,805 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,058,507 | 2.16% | 1,036,084 | 980,078 | 869,963 | 738,437 |
| 在建工程 | 245,687 | 52.20% | 161,428 | 61,142 | 78,057 | 40,293 |
| 無形資產 | 73,168 | -2.55% | 75,081 | 71,267 | 63,036 | 64,888 |
| 商譽 | 130,319 | 0.00% | 130,319 | 130,319 | 130,319 | 130,319 |
| 其他非流動資產 | 792,076 | 93.33% | 409,705 | 325,917 | 540,207 | 831,120 |
| 2,301,208 | 26.82% | 1,814,510 | 1,570,569 | 1,683,450 | 1,806,861 | |
流動資產 | ||||||
| 貨幣資金 | 731,330 | -9.11% | 804,668 | 931,979 | 1,082,071 | 232,303 |
| 應收賬款 | 823,892 | 39.24% | 591,712 | 472,842 | 452,840 | 299,925 |
| 存貨 | 480,656 | -8.23% | 523,749 | 426,521 | 318,826 | 273,589 |
| 其他流動資產 | 262,310 | 1.94% | 257,317 | 225,128 | 105,805 | 135,855 |
| 2,298,188 | 5.55% | 2,177,446 | 2,056,470 | 1,959,542 | 941,671 | |
流動負債 | ||||||
| 短期借款 | 570,195 | 51.12% | 377,309 | 193,061 | 138,157 | 178,196 |
| 應付票據 | 88,560 | 69.26% | 52,321 | 11,591 | 23,070 | 19,283 |
| 應付帳款 | 417,793 | -2.86% | 430,093 | 422,261 | 445,813 | 277,486 |
| 其他流動負債 | 188,761 | -3.85% | 196,327 | 167,911 | 147,900 | 109,611 |
| 1,265,310 | 19.82% | 1,056,049 | 794,825 | 754,940 | 584,575 | |
| 流動資產淨值 | 1,032,878 | -7.89% | 1,121,396 | 1,261,644 | 1,204,602 | 357,096 |
| 資產總額減流動負債 | 3,334,085 | 13.56% | 2,935,907 | 2,832,214 | 2,888,052 | 2,163,957 |
非流動負債 | ||||||
| 長期借款 | 51,659 | 68.50% | 30,659 | 0 | 10,000 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 175,564 | 104.60% | 85,807 | 58,267 | 118,127 | 180,739 |
| 227,223 | 95.10% | 116,466 | 58,267 | 128,127 | 180,739 | |
總權益 | ||||||
| 實收股本 | 701,387 | 0.00% | 701,387 | 701,387 | 701,387 | 608,625 |
| 儲備項目 | 2,336,819 | 13.03% | 2,067,497 | 2,027,356 | 2,002,362 | 1,235,440 |
| 股東權益 | 3,038,206 | 9.73% | 2,768,885 | 2,728,743 | 2,703,750 | 1,844,064 |
| 非控股權益 | 68,656 | 35.80% | 50,556 | 45,204 | 56,176 | 139,153 |
300181 佐力藥業
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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 09:02 |
