| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 8,112 | -4.17% | 8,465 | 9,228 | 11,714 | 11,372 |
| 在建工程 | 332,312 | 0.95% | 329,169 | 216,530 | 50,040 | 12,674 |
| 無形資產 | 24,132 | -1.62% | 24,529 | 26,117 | 27,705 | 29,227 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 6,926 | -17.06% | 8,351 | 8,713 | 45,974 | 6,378 |
| 371,482 | 0.26% | 370,514 | 260,588 | 135,432 | 59,651 | |
流動資產 | ||||||
| 貨幣資金 | 913,764 | 3.43% | 883,431 | 285,544 | 58,663 | 44,811 |
| 應收賬款 | 94,315 | 7.36% | 87,851 | 85,391 | 81,875 | 55,686 |
| 存貨 | 43,655 | -3.43% | 45,205 | 49,903 | 57,202 | 53,374 |
| 其他流動資產 | 10,865 | -29.67% | 15,448 | 31,225 | 130,127 | 172,501 |
| 1,062,599 | 2.97% | 1,031,934 | 452,063 | 327,867 | 326,372 | |
流動負債 | ||||||
| 短期借款 | 509 | -69.17% | 1,651 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 23,524 | 1.90% | 23,085 | 19,613 | 27,423 | 16,609 |
| 其他流動負債 | 115,816 | -19.24% | 143,412 | 112,563 | 62,540 | 138,936 |
| 139,848 | -16.83% | 168,148 | 132,176 | 89,963 | 155,546 | |
| 流動資產淨值 | 922,751 | 6.83% | 863,786 | 319,887 | 237,904 | 170,826 |
| 資產總額減流動負債 | 1,294,233 | 4.86% | 1,234,300 | 580,475 | 373,336 | 230,477 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 62 | -4.62% | 65 | 520 | 974 | 1,371 |
| 62 | -4.62% | 65 | 520 | 974 | 1,371 | |
總權益 | ||||||
| 實收股本 | 160,560 | 0.35% | 160,000 | 120,000 | 120,000 | 120,000 |
| 儲備項目 | 1,133,611 | 5.53% | 1,074,235 | 459,954 | 252,362 | 109,105 |
| 股東權益 | 1,294,171 | 4.86% | 1,234,235 | 579,954 | 372,362 | 229,105 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
603207 小方製藥
按盤價 
30.690 +0.040 (+0.13%)
30.690 +0.040 (+0.13%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/07/2025 16:30 |
