300238 冠昊生物
按盤價 不變11.950 +0.080 (+0.67%)
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)

非流動資產
長期股權投資0-100.00%1924,49016,92517,406
投資性房地產7,902-2.73%8,1248,5699,0140
固定資產309,237-0.18%309,796319,542161,958182,734
在建工程20,97716.37%18,0262,54273,9912,802
無形資產67,921-5.42%71,81472,70278,66087,492
商譽0--0000
其他非流動資產76,0344.19%72,97380,76570,76880,950
482,0710.24%480,924488,610411,317371,383

流動資產
貨幣資金145,760-9.24%160,605106,780105,136126,280
應收賬款51,941-0.98%52,45359,54661,14371,976
存貨66,183-14.83%77,70878,45971,60161,677
其他流動資產33,431-4.05%34,84321,00529,39838,956
297,315-8.69%325,608265,790267,278298,889

流動負債
短期借款14,979-0.14%15,00020,01524,51949,048
應付票據0--0000
應付帳款15,272-24.13%20,12935,65029,3232,164
其他流動負債114,318-25.48%153,411122,327118,874137,777
144,570-23.32%188,541177,991172,716188,989
流動資產淨值152,74511.44%137,06887,79994,562109,900
資產總額減流動負債634,8162.72%617,992576,409505,879481,284

非流動負債
長期借款114,2339.95%103,89376,00012,0150
應付債券0--0000
其他非流動負債25,303-3.72%26,28232,81737,60350,340
139,5377.19%130,175108,81749,61850,340

總權益
    實收股本265,1560.00%265,156265,156265,156265,156
    儲備項目317,9604.28%304,912277,202255,438220,188
股東權益583,1162.29%570,068542,358520,594485,344
非控股權益(87,837)6.79%(82,251)(74,766)(64,334)(54,400)
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備註: 報價延遲最少15分鐘,資料更新時間為 30/09/2026 16:30