000078 ST海王生物
按盤價 
1.470 +0.020 (+1.379%)
1.470 +0.020 (+1.379%) | 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 | 210,015 | -0.45% | 210,973 | 193,570 | 188,461 | 212,441 |
| 投資性房地產 | 66,785 | -6.08% | 71,109 | 75,059 | 79,727 | 84,855 |
| 固定資產 | 921,606 | 5.71% | 871,853 | 951,245 | 1,037,847 | 1,154,193 |
| 在建工程 | 25,257 | -66.43% | 75,228 | 84,842 | 55,937 | 28,887 |
| 無形資產 | 305,942 | -5.76% | 324,639 | 367,600 | 381,157 | 409,889 |
| 商譽 | 241,410 | 0.00% | 241,410 | 378,703 | 863,286 | 1,745,538 |
| 其他非流動資產 | 802,000 | 0.24% | 800,115 | 912,478 | 888,870 | 1,093,991 |
| 2,573,016 | -0.86% | 2,595,327 | 2,963,497 | 3,495,286 | 4,729,795 | |
流動資產 | ||||||
| 貨幣資金 | 2,308,280 | -22.56% | 2,980,749 | 3,456,274 | 3,480,401 | 3,100,839 |
| 應收賬款 | 11,498,405 | -12.89% | 13,199,272 | 15,319,423 | 17,356,877 | 18,812,837 |
| 存貨 | 2,935,834 | -8.37% | 3,203,889 | 3,486,934 | 3,679,480 | 4,193,040 |
| 其他流動資產 | 4,450,138 | 2.20% | 4,354,225 | 3,572,193 | 4,292,643 | 5,417,833 |
| 21,192,656 | -10.72% | 23,738,135 | 25,834,823 | 28,809,401 | 31,524,549 | |
流動負債 | ||||||
| 短期借款 | 9,715,438 | -12.52% | 11,106,100 | 10,023,492 | 10,832,202 | 11,410,259 |
| 應付票據 | 1,100,970 | -32.96% | 1,642,376 | 1,759,604 | 2,373,460 | 2,147,418 |
| 應付帳款 | 6,403,369 | -6.18% | 6,825,318 | 7,343,295 | 7,600,613 | 7,912,297 |
| 其他流動負債 | 4,312,963 | 4.47% | 4,128,483 | 6,452,772 | 6,922,084 | 8,223,969 |
| 21,532,740 | -9.15% | 23,702,277 | 25,579,163 | 27,728,358 | 29,693,943 | |
| 流動資產淨值 | (340,084) | -1,048.45% | 35,857 | 255,660 | 1,081,043 | 1,830,606 |
| 資產總額減流動負債 | 2,232,932 | -15.14% | 2,631,184 | 3,219,157 | 4,576,328 | 6,560,401 |
非流動負債 | ||||||
| 長期借款 | 292,632 | -19.08% | 361,636 | 229,797 | 200,417 | 287,232 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 86,747 | -6.76% | 93,037 | 145,597 | 158,466 | 161,267 |
| 379,379 | -16.56% | 454,673 | 375,394 | 358,883 | 448,499 | |
總權益 | ||||||
| 實收股本 | 2,631,123 | 0.00% | 2,631,123 | 2,631,123 | 2,750,833 | 2,750,833 |
| 儲備項目 | (1,607,961) | 14.53% | (1,404,010) | (835,891) | 252,089 | 1,941,136 |
| 股東權益 | 1,023,162 | -16.62% | 1,227,114 | 1,795,232 | 3,002,923 | 4,691,969 |
| 非控股權益 | 830,391 | -12.53% | 949,398 | 1,048,531 | 1,214,523 | 1,419,933 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 01/09/2026 16:30 |
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