000078 海王生物
按盤價 
2.410 +0.080 (+3.433%)
2.410 +0.080 (+3.433%) | 2024/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 190,305 | 0.98% | 188,461 | 212,441 | 385,007 | 380,136 |
| 投資性房地產 | 75,165 | -5.72% | 79,727 | 84,855 | 116,096 | 94,540 |
| 固定資產 | 987,467 | -4.85% | 1,037,847 | 1,154,193 | 1,187,294 | 1,071,287 |
| 在建工程 | 78,258 | 39.90% | 55,937 | 28,887 | 28,272 | 98,413 |
| 無形資產 | 373,031 | -2.13% | 381,157 | 409,889 | 426,632 | 278,230 |
| 商譽 | 856,486 | -0.79% | 863,286 | 1,745,538 | 2,328,605 | 2,472,630 |
| 其他非流動資產 | 946,041 | 6.43% | 888,870 | 1,093,991 | 1,515,333 | 1,695,520 |
| 3,506,754 | 0.33% | 3,495,286 | 4,729,795 | 5,987,239 | 6,090,756 | |
流動資產 | ||||||
| 貨幣資金 | 3,995,252 | 14.79% | 3,480,401 | 3,100,839 | 4,127,017 | 5,367,554 |
| 應收賬款 | 16,773,208 | -3.36% | 17,356,877 | 18,812,837 | 18,991,962 | 16,732,926 |
| 存貨 | 3,498,242 | -4.93% | 3,679,480 | 4,193,040 | 3,792,908 | 3,905,350 |
| 其他流動資產 | 3,986,219 | -7.14% | 4,292,643 | 5,417,833 | 4,704,722 | 7,623,921 |
| 28,252,922 | -1.93% | 28,809,401 | 31,524,549 | 31,616,610 | 33,629,751 | |
流動負債 | ||||||
| 短期借款 | 10,444,657 | -3.58% | 10,832,202 | 11,410,259 | 11,924,827 | 14,091,522 |
| 應付票據 | 2,585,119 | 8.92% | 2,373,460 | 2,147,418 | 2,299,799 | 2,441,562 |
| 應付帳款 | 7,453,659 | -1.93% | 7,600,613 | 7,912,297 | 7,755,737 | 8,286,086 |
| 其他流動負債 | 6,608,025 | -4.54% | 6,922,084 | 8,223,969 | 7,781,317 | 7,052,289 |
| 27,091,460 | -2.30% | 27,728,358 | 29,693,943 | 29,761,680 | 31,871,459 | |
| 流動資產淨值 | 1,161,462 | 7.44% | 1,081,043 | 1,830,606 | 1,854,930 | 1,758,292 |
| 資產總額減流動負債 | 4,668,215 | 2.01% | 4,576,328 | 6,560,401 | 7,842,169 | 7,849,047 |
非流動負債 | ||||||
| 長期借款 | 260,311 | 29.88% | 200,417 | 287,232 | 223,158 | 160,568 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 158,253 | -0.13% | 158,466 | 161,267 | 310,752 | 198,684 |
| 418,563 | 16.63% | 358,883 | 448,499 | 533,910 | 359,252 | |
總權益 | ||||||
| 實收股本 | 2,750,833 | 0.00% | 2,750,833 | 2,750,833 | 2,750,833 | 2,750,833 |
| 儲備項目 | 296,709 | 17.70% | 252,089 | 1,941,136 | 3,071,293 | 3,127,961 |
| 股東權益 | 3,047,542 | 1.49% | 3,002,923 | 4,691,969 | 5,822,127 | 5,878,795 |
| 非控股權益 | 1,202,110 | -1.02% | 1,214,523 | 1,419,933 | 1,486,312 | 1,611,001 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 27/09/2024 16:30 |
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