| 2025/09 - 九個月 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 | 8,829 | 4.30% | 8,465 | 9,228 | 11,714 | 11,372 |
| 在建工程 | 337,494 | 2.53% | 329,169 | 216,530 | 50,040 | 12,674 |
| 無形資產 | 23,339 | -4.85% | 24,529 | 26,117 | 27,705 | 29,227 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 6,826 | -18.26% | 8,351 | 8,713 | 45,974 | 6,378 |
| 376,488 | 1.61% | 370,514 | 260,588 | 135,432 | 59,651 | |
流動資產 | ||||||
| 貨幣資金 | 734,868 | -16.82% | 883,431 | 285,544 | 58,663 | 44,811 |
| 應收賬款 | 112,831 | 28.43% | 87,851 | 85,391 | 81,875 | 55,686 |
| 存貨 | 52,655 | 16.48% | 45,205 | 49,903 | 57,202 | 53,374 |
| 其他流動資產 | 30,788 | 99.30% | 15,448 | 31,225 | 130,127 | 172,501 |
| 931,142 | -9.77% | 1,031,934 | 452,063 | 327,867 | 326,372 | |
流動負債 | ||||||
| 短期借款 | 1,776 | 7.57% | 1,651 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 41,470 | 79.64% | 23,085 | 19,613 | 27,423 | 16,609 |
| 其他流動負債 | 210,233 | 46.59% | 143,412 | 112,563 | 62,540 | 138,936 |
| 253,479 | 50.75% | 168,148 | 132,176 | 89,963 | 155,546 | |
| 流動資產淨值 | 677,663 | -21.55% | 863,786 | 319,887 | 237,904 | 170,826 |
| 資產總額減流動負債 | 1,054,151 | -14.60% | 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 | 56 | -13.85% | 65 | 520 | 974 | 1,371 |
| 56 | -13.85% | 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 | 893,535 | -16.82% | 1,074,235 | 459,954 | 252,362 | 109,105 |
| 股東權益 | 1,054,095 | -14.60% | 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 
32.780 +0.430 (+1.33%)
32.780 +0.430 (+1.33%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 03/11/2025 16:29 |
