603087 甘李藥業
按盤價 不變73.270 +2.340 (+3.30%)
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2,576,063-1.51%2,615,6881,872,0681,646,5281,704,289
在建工程1,259,965-0.16%1,262,0272,006,9612,002,728874,913
無形資產264,272-3.22%273,060278,083293,481295,990
商譽0--0000
其他非流動資產3,811,327-7.07%4,101,2841,382,1621,000,0391,107,528
7,911,627-4.13%8,252,0585,539,2744,942,7763,982,720

流動資產
貨幣資金1,091,49420.90%902,7782,442,7092,890,2673,305,708
應收賬款504,575136.10%213,714383,735176,251933,817
存貨1,114,8145.88%1,052,907860,506648,646651,329
其他流動資產1,255,286-22.58%1,621,4592,488,8001,948,9731,979,589
3,966,1694.62%3,790,8586,175,7505,664,1366,870,443

流動負債
短期借款0--0000
應付票據0--0000
應付帳款105,408-18.37%129,129105,54244,69337,741
其他流動負債629,662-6.30%672,002667,907768,344447,790
735,070-8.25%801,132773,449813,037485,531
流動資產淨值3,231,0988.07%2,989,7265,402,3014,851,0996,384,912
資產總額減流動負債11,142,725-0.88%11,241,78510,941,5749,793,87510,367,632

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債177,494-5.24%187,314199,068208,236200,490
177,494-5.24%187,314199,068208,236200,490

總權益
    實收股本601,0650.00%601,065594,162565,653561,540
    儲備項目10,364,165-0.85%10,453,40510,148,3449,020,1499,605,765
股東權益10,965,231-0.81%11,054,47110,742,5069,585,80210,167,305
非控股權益0--00(163)(162)
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備註: 報價延遲最少15分鐘,資料更新時間為 22/09/2025 12:23