| 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 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 | 11,398 | -4.76% | 11,968 | 8,465 | 9,228 | 11,714 |
| 在建工程 | 345,237 | 2.59% | 336,507 | 329,169 | 216,530 | 50,040 |
| 無形資產 | 22,148 | -3.46% | 22,942 | 24,529 | 26,117 | 27,705 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 22,666 | 176.52% | 8,197 | 8,351 | 8,713 | 45,974 |
| 401,449 | 5.75% | 379,614 | 370,514 | 260,588 | 135,432 | |
流動資產 | ||||||
| 貨幣資金 | 674,682 | 4.18% | 647,585 | 883,431 | 285,544 | 58,663 |
| 應收賬款 | 119,284 | -1.97% | 121,687 | 87,851 | 85,391 | 81,875 |
| 存貨 | 61,383 | -11.27% | 69,183 | 45,205 | 49,903 | 57,202 |
| 其他流動資產 | 49,857 | 132.95% | 21,402 | 15,448 | 31,225 | 130,127 |
| 905,206 | 5.27% | 859,858 | 1,031,934 | 452,063 | 327,867 | |
流動負債 | ||||||
| 短期借款 | 7,663 | 584.81% | 1,119 | 1,651 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 30,550 | -21.65% | 38,994 | 23,085 | 19,613 | 27,423 |
| 其他流動負債 | 124,968 | 17.64% | 106,227 | 143,412 | 112,563 | 62,540 |
| 163,181 | 11.51% | 146,340 | 168,148 | 132,176 | 89,963 | |
| 流動資產淨值 | 742,025 | 4.00% | 713,518 | 863,786 | 319,887 | 237,904 |
| 資產總額減流動負債 | 1,143,474 | 4.61% | 1,093,131 | 1,234,300 | 580,475 | 373,336 |
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 | 150 | -59.57% | 371 | 65 | 520 | 974 |
| 150 | -59.57% | 371 | 65 | 520 | 974 | |
總權益 | ||||||
| 實收股本 | 160,673 | 0.07% | 160,560 | 160,000 | 120,000 | 120,000 |
| 儲備項目 | 982,650 | 5.41% | 932,200 | 1,074,235 | 459,954 | 252,362 |
| 股東權益 | 1,143,324 | 4.63% | 1,092,760 | 1,234,235 | 579,954 | 372,362 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
603207 小方製藥
按盤價 
22.750 -0.270 (-1.17%)
22.750 -0.270 (-1.17%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 15/10/2026 16:30 |
