301207 華蘭疫苗
按盤價 
18.670 -0.520 (-2.710%)
18.670 -0.520 (-2.710%) | 2024/09 - 九個月 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,085,270 | -7.37% | 1,171,557 | 1,283,020 | 1,347,951 | 493,174 |
| 在建工程 | 5,330 | 65.12% | 3,228 | 3,257 | 0 | 315,553 |
| 無形資產 | 19,637 | -2.43% | 20,126 | 20,779 | 21,432 | 22,084 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,899,532 | 20.71% | 1,573,591 | 1,575,722 | 624,838 | 351,841 |
| 3,009,769 | 8.71% | 2,768,503 | 2,882,779 | 1,994,220 | 1,182,651 | |
流動資產 | ||||||
| 貨幣資金 | 531,251 | -17.12% | 640,980 | 600,042 | 131,565 | 412,389 |
| 應收賬款 | 1,707,541 | -14.22% | 1,990,500 | 1,796,443 | 1,438,966 | 1,529,807 |
| 存貨 | 243,833 | 40.56% | 173,471 | 167,157 | 107,408 | 45,270 |
| 其他流動資產 | 2,149,255 | -11.26% | 2,421,865 | 1,629,096 | 851,288 | 477,895 |
| 4,631,880 | -11.38% | 5,226,815 | 4,192,738 | 2,529,227 | 2,465,360 | |
流動負債 | ||||||
| 短期借款 | 300,000 | -0.06% | 300,183 | 300,183 | 500,435 | 200,000 |
| 應付票據 | 6,907 | -- | 0 | 15,313 | 24,156 | 71,090 |
| 應付帳款 | 72,821 | -37.63% | 116,760 | 110,357 | 161,345 | 34,371 |
| 其他流動負債 | 1,123,588 | -11.43% | 1,268,640 | 1,111,021 | 986,224 | 1,149,138 |
| 1,503,317 | -10.81% | 1,685,583 | 1,536,874 | 1,672,161 | 1,454,599 | |
| 流動資產淨值 | 3,128,563 | -11.65% | 3,541,233 | 2,655,864 | 857,067 | 1,010,761 |
| 資產總額減流動負債 | 6,138,332 | -2.72% | 6,309,736 | 5,538,643 | 2,851,286 | 2,193,412 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 44,151 | -5.34% | 46,644 | 42,067 | 43,194 | 6,279 |
| 44,151 | -5.34% | 46,644 | 42,067 | 43,194 | 6,279 | |
總權益 | ||||||
| 實收股本 | 601,028 | 0.17% | 600,015 | 400,010 | 360,000 | 360,000 |
| 儲備項目 | 5,493,154 | -3.00% | 5,663,077 | 5,096,566 | 2,448,092 | 1,827,134 |
| 股東權益 | 6,094,181 | -2.70% | 6,263,092 | 5,496,576 | 2,808,092 | 2,187,134 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 01/11/2024 16:30 |
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