002737 葵花藥業
按盤價 
11.890 -1.090 (-8.398%)
11.890 -1.090 (-8.398%) | 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 | 43,823 | 2.32% | 42,830 | 43,193 | 45,418 | 47,924 |
| 投資性房地產 | 32,531 | -3.58% | 33,740 | 41,212 | 0 | 0 |
| 固定資產 | 1,097,219 | -5.98% | 1,167,052 | 1,270,540 | 1,386,647 | 1,448,988 |
| 在建工程 | 40,890 | 26.36% | 32,360 | 30,836 | 35,695 | 30,292 |
| 無形資產 | 301,088 | -3.72% | 312,733 | 332,645 | 345,369 | 366,518 |
| 商譽 | 56,437 | 0.00% | 56,437 | 86,976 | 91,774 | 91,774 |
| 其他非流動資產 | 185,127 | 2.08% | 181,353 | 134,881 | 189,045 | 185,191 |
| 1,757,116 | -3.80% | 1,826,505 | 1,940,283 | 2,093,948 | 2,170,687 | |
流動資產 | ||||||
| 貨幣資金 | 1,394,966 | 63.57% | 852,819 | 1,040,229 | 2,287,009 | 2,398,721 |
| 應收賬款 | 46,889 | -24.55% | 62,148 | 207,740 | 66,336 | 151,977 |
| 存貨 | 631,681 | 2.31% | 617,433 | 867,311 | 873,190 | 632,080 |
| 其他流動資產 | 1,473,680 | -25.17% | 1,969,412 | 1,770,313 | 1,561,429 | 1,678,283 |
| 3,547,217 | 1.30% | 3,501,812 | 3,885,593 | 4,787,964 | 4,861,060 | |
流動負債 | ||||||
| 短期借款 | 156,156 | 43.94% | 108,490 | 22 | 14,433 | 420,000 |
| 應付票據 | 68,404 | 95.11% | 35,059 | 0 | 0 | 0 |
| 應付帳款 | 319,488 | -17.35% | 386,557 | 319,049 | 734,596 | 714,482 |
| 其他流動負債 | 477,678 | -23.13% | 621,404 | 708,455 | 770,886 | 1,040,887 |
| 1,021,726 | -11.27% | 1,151,510 | 1,027,526 | 1,519,915 | 2,175,369 | |
| 流動資產淨值 | 2,525,491 | 7.45% | 2,350,303 | 2,858,067 | 3,268,050 | 2,685,691 |
| 資產總額減流動負債 | 4,282,607 | 2.53% | 4,176,807 | 4,798,350 | 5,361,998 | 4,856,377 |
非流動負債 | ||||||
| 長期借款 | 30,000 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 176,772 | -5.03% | 186,138 | 208,351 | 357,312 | 417,650 |
| 206,772 | 11.09% | 186,138 | 208,351 | 357,312 | 417,650 | |
總權益 | ||||||
| 實收股本 | 584,000 | 0.00% | 584,000 | 584,000 | 584,000 | 584,000 |
| 儲備項目 | 3,333,476 | 2.43% | 3,254,301 | 3,795,139 | 4,179,440 | 3,620,732 |
| 股東權益 | 3,917,476 | 2.06% | 3,838,301 | 4,379,139 | 4,763,440 | 4,204,732 |
| 非控股權益 | 158,359 | 3.93% | 152,369 | 210,860 | 241,246 | 233,996 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 31/08/2026 16:30 |
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