| 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 | 25 | 405 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,441,837 | -1.43% | 1,462,785 | 1,175,372 | 1,180,324 | 1,120,307 |
| 在建工程 | 1,269,556 | 13.62% | 1,117,377 | 435,368 | 122,641 | 51,693 |
| 無形資產 | 187,076 | -0.57% | 188,156 | 192,311 | 109,814 | 111,800 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 138,515 | -0.77% | 139,592 | 165,771 | 100,539 | 89,072 |
| 3,036,983 | 4.44% | 2,907,910 | 1,968,847 | 1,513,723 | 1,372,873 | |
流動資產 | ||||||
| 貨幣資金 | 1,624,850 | 50.68% | 1,078,329 | 2,307,831 | 2,069,864 | 717,083 |
| 應收賬款 | 284,340 | -1.53% | 288,760 | 227,759 | 259,398 | 332,507 |
| 存貨 | 598,817 | 1.63% | 589,230 | 478,965 | 470,629 | 405,540 |
| 其他流動資產 | 269,856 | -63.49% | 739,062 | 106,757 | 366,350 | 124,266 |
| 2,777,864 | 3.06% | 2,695,381 | 3,121,312 | 3,166,240 | 1,579,395 | |
流動負債 | ||||||
| 短期借款 | 15,055 | -6.23% | 16,056 | 100,072 | 0 | 300,302 |
| 應付票據 | 0 | -- | 0 | 11,430 | 0 | 29,890 |
| 應付帳款 | 255,890 | 2.30% | 250,128 | 126,639 | 108,545 | 91,215 |
| 其他流動負債 | 155,293 | -36.25% | 243,601 | 223,187 | 202,633 | 255,648 |
| 426,238 | -16.39% | 509,784 | 461,328 | 311,178 | 677,055 | |
| 流動資產淨值 | 2,351,626 | 7.60% | 2,185,596 | 2,659,984 | 2,855,062 | 902,340 |
| 資產總額減流動負債 | 5,388,609 | 5.79% | 5,093,507 | 4,628,831 | 4,368,785 | 2,275,213 |
非流動負債 | ||||||
| 長期借款 | 200,949 | 71.12% | 117,433 | 0 | 0 | 26,038 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 350,724 | -2.63% | 360,188 | 395,884 | 310,803 | 340,478 |
| 551,672 | 15.50% | 477,621 | 395,884 | 310,803 | 366,516 | |
總權益 | ||||||
| 實收股本 | 437,780 | 0.00% | 437,780 | 437,780 | 437,780 | 394,000 |
| 儲備項目 | 4,399,157 | 5.29% | 4,178,106 | 3,795,167 | 3,620,202 | 1,514,697 |
| 股東權益 | 4,836,937 | 4.79% | 4,615,886 | 4,232,947 | 4,057,982 | 1,908,697 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
603235 天新藥業
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 02/07/2025 08:54 |
