| 2025/03 - 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 | 23,231 | -0.25% | 23,289 | 23,791 | 23,977 | 31,765 |
| 投資性房地產 | 22,160 | -0.99% | 22,382 | 23,032 | 25,089 | 1,959 |
| 固定資產 | 1,117,460 | -2.13% | 1,141,791 | 1,135,286 | 1,167,896 | 1,237,175 |
| 在建工程 | 82,858 | 8.37% | 76,458 | 100,510 | 64,651 | 43,510 |
| 無形資產 | 398,478 | -3.33% | 412,221 | 441,972 | 355,983 | 408,881 |
| 商譽 | 1,503,195 | 0.00% | 1,503,195 | 1,503,195 | 91,727 | 91,727 |
| 其他非流動資產 | 876,414 | -0.07% | 877,032 | 919,661 | 936,259 | 897,653 |
| 4,023,797 | -0.80% | 4,056,367 | 4,147,447 | 2,665,583 | 2,712,671 | |
流動資產 | ||||||
| 貨幣資金 | 1,199,461 | -47.06% | 2,265,740 | 1,493,906 | 1,658,392 | 1,574,252 |
| 應收賬款 | 3,404,698 | 20.86% | 2,816,961 | 2,771,126 | 2,436,867 | 1,865,689 |
| 存貨 | 1,611,880 | 4.68% | 1,539,790 | 1,772,203 | 1,680,706 | 1,883,590 |
| 其他流動資產 | 2,464,688 | 27.54% | 1,932,510 | 2,110,702 | 990,410 | 856,717 |
| 8,680,727 | 1.47% | 8,555,000 | 8,147,937 | 6,766,375 | 6,180,248 | |
流動負債 | ||||||
| 短期借款 | 784,322 | 19.19% | 658,045 | 725,487 | 912,764 | 641,752 |
| 應付票據 | 436,061 | -11.18% | 490,955 | 267,979 | 284,023 | 610,131 |
| 應付帳款 | 641,646 | 13.63% | 564,667 | 668,798 | 693,097 | 628,378 |
| 其他流動負債 | 2,889,130 | -23.51% | 3,777,192 | 2,202,550 | 1,998,982 | 1,604,945 |
| 4,751,158 | -13.47% | 5,490,859 | 3,864,814 | 3,888,866 | 3,485,207 | |
| 流動資產淨值 | 3,929,569 | 28.24% | 3,064,141 | 4,283,123 | 2,877,509 | 2,695,041 |
| 資產總額減流動負債 | 7,953,366 | 11.70% | 7,120,508 | 8,430,570 | 5,543,092 | 5,407,712 |
非流動負債 | ||||||
| 長期借款 | 762,515 | 1,555.73% | 46,053 | 107,561 | 60,000 | 99,500 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 329,750 | 0.48% | 328,188 | 368,578 | 340,570 | 367,897 |
| 1,092,265 | 191.86% | 374,241 | 476,139 | 400,570 | 467,397 | |
總權益 | ||||||
| 實收股本 | 756,976 | 0.00% | 756,976 | 757,987 | 758,256 | 758,256 |
| 儲備項目 | 4,588,450 | 2.04% | 4,496,673 | 5,804,497 | 4,224,768 | 4,025,081 |
| 股東權益 | 5,345,426 | 1.75% | 5,253,649 | 6,562,484 | 4,983,023 | 4,783,336 |
| 非控股權益 | 1,515,675 | 1.54% | 1,492,619 | 1,391,946 | 159,498 | 156,978 |
600422 昆藥集團
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 14/07/2025 08:54 |
