301207 華蘭疫苗
按盤價 不變18.060 -0.230 (-1.26%)
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0--0000
投資性房地產0--0000
固定資產996,094-6.29%1,062,9141,171,5571,283,0201,347,951
在建工程7,2988.63%6,7183,2283,2570
無形資產20,485-1.90%20,88220,12620,77921,432
商譽0--0000
其他非流動資產1,418,813-2.57%1,456,2221,573,5911,575,722624,838
2,442,690-4.09%2,546,7362,768,5032,882,7791,994,220

流動資產
貨幣資金582,404-6.52%623,035640,980600,042131,565
應收賬款938,316-34.72%1,437,4601,990,5001,796,4431,438,966
存貨381,02082.45%208,839173,471167,157107,408
其他流動資產2,567,965-5.14%2,707,1862,421,8651,629,096851,288
4,469,705-10.18%4,976,5205,226,8154,192,7382,529,227

流動負債
短期借款0-100.00%300,183300,183300,183500,435
應付票據12,006--0015,31324,156
應付帳款75,267-7.96%81,776116,760110,357161,345
其他流動負債862,526-20.30%1,082,1631,268,6401,111,021986,224
949,798-35.13%1,464,1231,685,5831,536,8741,672,161
流動資產淨值3,519,9070.21%3,512,3973,541,2332,655,864857,067
資產總額減流動負債5,962,597-1.59%6,059,1336,309,7365,538,6432,851,286

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債44,063-4.19%45,98946,64442,06743,194
44,063-4.19%45,98946,64442,06743,194

總權益
    實收股本601,0280.00%601,028600,015400,010360,000
    儲備項目5,317,507-1.75%5,412,1175,663,0775,096,5662,448,092
股東權益5,918,534-1.57%6,013,1456,263,0925,496,5762,808,092
非控股權益0--0000
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備註: 報價延遲最少15分鐘,資料更新時間為 17/09/2025 16:30