600812 華北製藥
按盤價 不變6.870 +0.420 (+6.51%)
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1,194,4710.63%1,187,0391,202,161900,516858,439
投資性房地產0--0000
固定資產6,366,5271.08%6,298,7106,446,8316,786,0656,727,235
在建工程428,73712.49%381,137162,347154,672672,475
無形資產2,713,918-1.53%2,755,9971,974,8211,650,3321,344,494
商譽0--03,3373,3373,337
其他非流動資產2,495,832-3.61%2,589,2953,149,6122,743,1982,611,759
13,199,485-0.10%13,212,17812,939,10912,238,11912,217,739

流動資產
貨幣資金1,996,26420.24%1,660,279988,2761,682,7375,304,983
應收賬款2,324,23413.41%2,049,3771,930,9032,231,0661,958,743
存貨2,395,393-4.59%2,510,5352,607,7842,523,3012,391,909
其他流動資產2,078,6561.94%2,039,0902,490,6282,545,7943,056,561
8,794,5476.48%8,259,2808,017,5918,982,89912,712,196

流動負債
短期借款7,522,0136.02%7,094,9955,467,7105,276,0647,626,525
應付票據762,56069.01%451,197581,040829,406766,489
應付帳款1,856,0070.66%1,843,8801,908,8551,953,2272,124,659
其他流動負債1,884,94119.95%1,571,4572,310,9604,350,5223,722,222
12,025,5219.71%10,961,53010,268,56512,409,21914,239,895
流動資產淨值(3,230,974)19.57%(2,702,250)(2,250,974)(3,426,320)(1,527,699)
資產總額減流動負債9,968,511-5.15%10,509,92810,688,1358,811,79910,690,040

非流動負債
長期借款2,858,389-17.36%3,458,9214,080,8582,129,0703,300,735
應付債券0--0000
其他非流動負債358,250-4.82%376,395336,866454,353372,074
3,216,639-16.13%3,835,3154,417,7252,583,4233,672,809

總權益
    實收股本1,715,7300.00%1,715,7301,715,7301,715,7301,715,730
    儲備項目3,731,7971.58%3,673,6733,599,5733,584,3954,369,751
股東權益5,447,5281.08%5,389,4035,315,3045,300,1256,085,481
非控股權益1,304,3441.49%1,285,210955,107928,251931,750
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備註: 報價延遲最少15分鐘,資料更新時間為 11/07/2025 16:30