301267 華廈眼科
按盤價 
15.100 -0.200 (-1.307%)
15.100 -0.200 (-1.307%) | 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 | 56,889 | 323.79% | 13,424 | 0 | 0 | 0 |
| 投資性房地產 | 104,855 | -2.28% | 107,299 | 119,572 | 122,098 | 124,824 |
| 固定資產 | 917,594 | -3.61% | 951,922 | 847,527 | 788,619 | 687,530 |
| 在建工程 | 8,267 | 109.13% | 3,953 | 114,897 | 89,578 | 46,120 |
| 無形資產 | 104,642 | -1.25% | 105,962 | 111,277 | 104,186 | 112,035 |
| 商譽 | 591,881 | 0.00% | 591,881 | 545,860 | 173,083 | 60,095 |
| 其他非流動資產 | 1,317,808 | -6.56% | 1,410,308 | 1,395,875 | 1,209,491 | 1,088,550 |
| 3,101,937 | -2.60% | 3,184,749 | 3,135,008 | 2,487,055 | 2,119,154 | |
流動資產 | ||||||
| 貨幣資金 | 948,650 | -62.32% | 2,517,857 | 3,487,700 | 3,917,302 | 1,345,057 |
| 應收賬款 | 316,609 | -0.58% | 318,452 | 286,077 | 322,948 | 195,450 |
| 存貨 | 196,765 | 12.50% | 174,895 | 161,041 | 206,976 | 157,304 |
| 其他流動資產 | 3,221,904 | 136.90% | 1,360,002 | 854,218 | 444,424 | 2,919,056 |
| 4,683,927 | 7.15% | 4,371,205 | 4,789,035 | 4,891,651 | 4,616,866 | |
流動負債 | ||||||
| 短期借款 | 30,000 | -50.00% | 60,000 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 351,042 | 13.44% | 309,456 | 303,096 | 263,608 | 208,302 |
| 其他流動負債 | 942,006 | 22.67% | 767,897 | 726,921 | 739,898 | 581,339 |
| 1,323,048 | 16.33% | 1,137,353 | 1,030,017 | 1,003,505 | 789,641 | |
| 流動資產淨值 | 3,360,879 | 3.93% | 3,233,853 | 3,759,018 | 3,888,145 | 3,827,225 |
| 資產總額減流動負債 | 6,462,816 | 0.69% | 6,418,602 | 6,894,026 | 6,375,200 | 5,946,378 |
非流動負債 | ||||||
| 長期借款 | 110,708 | -31.58% | 161,798 | 0 | 25,112 | 26,127 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 751,485 | -6.53% | 803,953 | 870,570 | 632,557 | 790,200 |
| 862,193 | -10.72% | 965,750 | 870,570 | 657,668 | 816,327 | |
總權益 | ||||||
| 實收股本 | 840,000 | 0.00% | 840,000 | 840,000 | 840,000 | 560,000 |
| 儲備項目 | 4,580,498 | 3.38% | 4,430,575 | 4,954,410 | 4,815,273 | 4,556,625 |
| 股東權益 | 5,420,498 | 2.84% | 5,270,575 | 5,794,410 | 5,655,273 | 5,116,625 |
| 非控股權益 | 180,125 | -1.18% | 182,276 | 229,046 | 62,259 | 13,426 |
| 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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