603998 方盛製藥
按盤價 
9.930 -0.240 (-2.360%) | 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 | 247,531 | -3.88% | 257,524 | 252,068 | 193,014 | 138,898 |
| 投資性房地產 | 10,290 | -1.41% | 10,437 | 3,093 | 3,510 | 3,927 |
| 固定資產 | 810,636 | -0.25% | 812,689 | 650,167 | 572,287 | 535,171 |
| 在建工程 | 290,636 | 33.61% | 217,530 | 189,652 | 201,988 | 121,883 |
| 無形資產 | 258,784 | -3.32% | 267,678 | 273,708 | 249,951 | 227,037 |
| 商譽 | 274,405 | 0.00% | 274,405 | 246,438 | 378,731 | 250,903 |
| 其他非流動資產 | 304,881 | -4.74% | 320,054 | 116,186 | 238,363 | 169,270 |
| 2,197,163 | 1.71% | 2,160,316 | 1,731,312 | 1,837,843 | 1,447,088 | |
流動資產 | ||||||
| 貨幣資金 | 202,058 | -3.31% | 208,977 | 399,724 | 258,885 | 318,849 |
| 應收賬款 | 288,604 | 37.66% | 209,643 | 177,503 | 243,284 | 182,909 |
| 存貨 | 374,873 | 14.19% | 328,284 | 303,398 | 256,725 | 209,777 |
| 其他流動資產 | 164,400 | -5.39% | 173,765 | 310,463 | 107,737 | 84,158 |
| 1,029,935 | 11.87% | 920,669 | 1,191,088 | 866,631 | 795,693 | |
流動負債 | ||||||
| 短期借款 | 548,824 | 77.50% | 309,194 | 210,249 | 443,545 | 408,488 |
| 應付票據 | 100,789 | -23.76% | 132,192 | 80,080 | 9,891 | 17,949 |
| 應付帳款 | 140,649 | 23.78% | 113,624 | 85,528 | 107,289 | 85,556 |
| 其他流動負債 | 597,454 | -13.80% | 693,078 | 623,731 | 694,731 | 364,548 |
| 1,387,717 | 11.19% | 1,248,089 | 999,587 | 1,255,457 | 876,541 | |
| 流動資產淨值 | (357,782) | 9.27% | (327,420) | 191,500 | (388,825) | (80,848) |
| 資產總額減流動負債 | 1,839,381 | 0.35% | 1,832,896 | 1,922,813 | 1,449,018 | 1,366,240 |
非流動負債 | ||||||
| 長期借款 | 128,101 | -16.11% | 152,697 | 297,857 | 27,752 | 25,259 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 84,811 | -7.28% | 91,474 | 117,023 | 117,622 | 75,250 |
| 212,913 | -12.80% | 244,170 | 414,880 | 145,374 | 100,509 | |
總權益 | ||||||
| 實收股本 | 439,124 | -0.14% | 439,734 | 439,306 | 429,430 | 429,430 |
| 儲備項目 | 1,072,328 | 5.30% | 1,018,360 | 950,815 | 766,615 | 722,315 |
| 股東權益 | 1,511,452 | 3.66% | 1,458,094 | 1,390,121 | 1,196,045 | 1,151,744 |
| 非控股權益 | 115,016 | -11.95% | 130,632 | 117,812 | 107,599 | 113,987 |
| 備註： | 即時報價更新時間為 13/09/2024 16:29 |
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