000078 海王生物
按盤價 
2.180 -0.040 (-1.802%)
2.180 -0.040 (-1.802%) | 2024/03 - 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 | 188,513 | 0.03% | 188,461 | 212,441 | 385,007 | 380,136 |
| 投資性房地產 | 77,754 | -2.47% | 79,727 | 84,855 | 116,096 | 94,540 |
| 固定資產 | 1,035,727 | -0.20% | 1,037,847 | 1,154,193 | 1,187,294 | 1,071,287 |
| 在建工程 | 68,335 | 22.16% | 55,937 | 28,887 | 28,272 | 98,413 |
| 無形資產 | 370,695 | -2.74% | 381,157 | 409,889 | 426,632 | 278,230 |
| 商譽 | 863,286 | 0.00% | 863,286 | 1,745,538 | 2,328,605 | 2,472,630 |
| 其他非流動資產 | 985,820 | 10.91% | 888,870 | 1,093,991 | 1,515,333 | 1,695,520 |
| 3,590,131 | 2.71% | 3,495,286 | 4,729,795 | 5,987,239 | 6,090,756 | |
流動資產 | ||||||
| 貨幣資金 | 3,769,211 | 8.30% | 3,480,401 | 3,100,839 | 4,127,017 | 5,367,554 |
| 應收賬款 | 17,364,050 | 0.04% | 17,356,877 | 18,812,837 | 18,991,962 | 16,732,926 |
| 存貨 | 3,465,042 | -5.83% | 3,679,480 | 4,193,040 | 3,792,908 | 3,905,350 |
| 其他流動資產 | 4,473,812 | 4.22% | 4,292,643 | 5,417,833 | 4,704,722 | 7,623,921 |
| 29,072,115 | 0.91% | 28,809,401 | 31,524,549 | 31,616,610 | 33,629,751 | |
流動負債 | ||||||
| 短期借款 | 10,778,486 | -0.50% | 10,832,202 | 11,410,259 | 11,924,827 | 14,091,522 |
| 應付票據 | 2,787,642 | 17.45% | 2,373,460 | 2,147,418 | 2,299,799 | 2,441,562 |
| 應付帳款 | 7,623,636 | 0.30% | 7,600,613 | 7,912,297 | 7,755,737 | 8,286,086 |
| 其他流動負債 | 6,824,158 | -1.41% | 6,922,084 | 8,223,969 | 7,781,317 | 7,052,289 |
| 28,013,922 | 1.03% | 27,728,358 | 29,693,943 | 29,761,680 | 31,871,459 | |
| 流動資產淨值 | 1,058,193 | -2.11% | 1,081,043 | 1,830,606 | 1,854,930 | 1,758,292 |
| 資產總額減流動負債 | 4,648,324 | 1.57% | 4,576,328 | 6,560,401 | 7,842,169 | 7,849,047 |
非流動負債 | ||||||
| 長期借款 | 209,392 | 4.48% | 200,417 | 287,232 | 223,158 | 160,568 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 183,275 | 15.66% | 158,466 | 161,267 | 310,752 | 198,684 |
| 392,667 | 9.41% | 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 | 294,731 | 16.92% | 252,089 | 1,941,136 | 3,071,293 | 3,127,961 |
| 股東權益 | 3,045,564 | 1.42% | 3,002,923 | 4,691,969 | 5,822,127 | 5,878,795 |
| 非控股權益 | 1,210,093 | -0.36% | 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 23/08/2024 16:30 |
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