| 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 | 1,213,108 | 2.20% | 1,187,039 | 1,202,161 | 900,516 | 858,439 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 6,236,050 | -0.99% | 6,298,710 | 6,446,831 | 6,786,065 | 6,727,235 |
| 在建工程 | 464,257 | 21.81% | 381,137 | 162,347 | 154,672 | 672,475 |
| 無形資產 | 2,753,106 | -0.10% | 2,755,997 | 1,974,821 | 1,650,332 | 1,344,494 |
| 商譽 | 0 | -- | 0 | 3,337 | 3,337 | 3,337 |
| 其他非流動資產 | 2,522,031 | -2.60% | 2,589,295 | 3,149,612 | 2,743,198 | 2,611,759 |
| 13,188,551 | -0.18% | 13,212,178 | 12,939,109 | 12,238,119 | 12,217,739 | |
流動資產 | ||||||
| 貨幣資金 | 1,600,061 | -3.63% | 1,660,279 | 988,276 | 1,682,737 | 5,304,983 |
| 應收賬款 | 2,589,421 | 26.35% | 2,049,377 | 1,930,903 | 2,231,066 | 1,958,743 |
| 存貨 | 2,317,336 | -7.70% | 2,510,535 | 2,607,784 | 2,523,301 | 2,391,909 |
| 其他流動資產 | 2,057,572 | 0.91% | 2,039,090 | 2,490,628 | 2,545,794 | 3,056,561 |
| 8,564,391 | 3.69% | 8,259,280 | 8,017,591 | 8,982,899 | 12,712,196 | |
流動負債 | ||||||
| 短期借款 | 6,857,862 | -3.34% | 7,094,995 | 5,467,710 | 5,276,064 | 7,626,525 |
| 應付票據 | 640,805 | 42.02% | 451,197 | 581,040 | 829,406 | 766,489 |
| 應付帳款 | 1,994,495 | 8.17% | 1,843,880 | 1,908,855 | 1,953,227 | 2,124,659 |
| 其他流動負債 | 2,615,556 | 66.44% | 1,571,457 | 2,310,960 | 4,350,522 | 3,722,222 |
| 12,108,718 | 10.47% | 10,961,530 | 10,268,565 | 12,409,219 | 14,239,895 | |
| 流動資產淨值 | (3,544,328) | 31.16% | (2,702,250) | (2,250,974) | (3,426,320) | (1,527,699) |
| 資產總額減流動負債 | 9,644,224 | -8.24% | 10,509,928 | 10,688,135 | 8,811,799 | 10,690,040 |
非流動負債 | ||||||
| 長期借款 | 2,660,139 | -23.09% | 3,458,921 | 4,080,858 | 2,129,070 | 3,300,735 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 259,833 | -30.97% | 376,395 | 336,866 | 454,353 | 372,074 |
| 2,919,972 | -23.87% | 3,835,315 | 4,417,725 | 2,583,423 | 3,672,809 | |
總權益 | ||||||
| 實收股本 | 1,715,730 | 0.00% | 1,715,730 | 1,715,730 | 1,715,730 | 1,715,730 |
| 儲備項目 | 3,751,353 | 2.11% | 3,673,673 | 3,599,573 | 3,584,395 | 4,369,751 |
| 股東權益 | 5,467,083 | 1.44% | 5,389,403 | 5,315,304 | 5,300,125 | 6,085,481 |
| 非控股權益 | 1,257,169 | -2.18% | 1,285,210 | 955,107 | 928,251 | 931,750 |
600812 華北製藥
按盤價 
5.920 -0.080 (-1.33%)
5.920 -0.080 (-1.33%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 16:30 |
