| 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 | 49,591 | -0.41% | 49,796 | 71,740 | 120,229 | 138,968 |
| 投資性房地產 | 73,274 | -2.14% | 74,877 | 78,083 | 81,288 | 85,263 |
| 固定資產 | 1,995,501 | -2.76% | 2,052,035 | 2,384,973 | 2,577,832 | 2,681,709 |
| 在建工程 | 192,681 | -9.23% | 212,281 | 174,575 | 220,890 | 52,917 |
| 無形資產 | 307,837 | -2.93% | 317,123 | 363,556 | 378,034 | 406,136 |
| 商譽 | 2,003 | 0.00% | 2,003 | 2,003 | 2,003 | 10,008 |
| 其他非流動資產 | 385,416 | 5.78% | 364,344 | 407,723 | 367,778 | 389,666 |
| 3,006,303 | -2.15% | 3,072,459 | 3,482,653 | 3,748,055 | 3,764,668 | |
流動資產 | ||||||
| 貨幣資金 | 884,313 | -1.46% | 897,405 | 698,538 | 744,350 | 764,669 |
| 應收賬款 | 156,325 | 29.20% | 120,992 | 103,182 | 109,154 | 133,693 |
| 存貨 | 750,165 | 46.52% | 511,995 | 600,779 | 691,603 | 821,345 |
| 其他流動資產 | 182,722 | -29.22% | 258,173 | 314,583 | 185,907 | 371,497 |
| 1,973,524 | 10.34% | 1,788,565 | 1,717,082 | 1,731,014 | 2,091,204 | |
流動負債 | ||||||
| 短期借款 | 689,333 | 25.02% | 551,383 | 488,198 | 341,889 | 396,641 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 142,946 | 18.07% | 121,072 | 114,656 | 122,299 | 198,705 |
| 其他流動負債 | 117,720 | -9.64% | 130,272 | 102,487 | 139,113 | 130,087 |
| 950,000 | 18.35% | 802,727 | 705,342 | 603,301 | 725,433 | |
| 流動資產淨值 | 1,023,525 | 3.82% | 985,838 | 1,011,740 | 1,127,713 | 1,365,771 |
| 資產總額減流動負債 | 4,029,828 | -0.70% | 4,058,297 | 4,494,392 | 4,875,768 | 5,130,439 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 76,686 | -8.97% | 84,242 | 92,199 | 65,754 | 79,135 |
| 76,686 | -8.97% | 84,242 | 92,199 | 65,754 | 79,135 | |
總權益 | ||||||
| 實收股本 | 2,062,605 | 0.00% | 2,062,605 | 2,062,605 | 2,062,605 | 2,062,605 |
| 儲備項目 | 1,959,820 | -0.60% | 1,971,688 | 2,384,821 | 2,773,441 | 2,988,426 |
| 股東權益 | 4,022,424 | -0.29% | 4,034,293 | 4,447,426 | 4,836,046 | 5,051,031 |
| 非控股權益 | (69,282) | 15.01% | (60,238) | (45,232) | (26,032) | 273 |
300267 爾康製藥
按盤價 
3.260 +0.030 (+0.93%)
3.260 +0.030 (+0.93%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/09/2026 16:30 |
