000963 華東醫藥
按盤價 
27.310 +0.030 (+0.110%)
27.310 +0.030 (+0.110%) | 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 | 1,650,742 | 9.38% | 1,509,122 | 1,543,646 | 1,535,908 | 1,659,077 |
| 投資性房地產 | 10,480 | -4.27% | 10,947 | 11,842 | 12,746 | 13,648 |
| 固定資產 | 4,289,690 | -4.04% | 4,470,264 | 4,422,301 | 4,140,145 | 3,981,653 |
| 在建工程 | 987,616 | 18.64% | 832,432 | 836,739 | 913,147 | 873,159 |
| 無形資產 | 3,798,711 | -1.32% | 3,849,692 | 3,644,956 | 2,333,787 | 2,280,064 |
| 商譽 | 2,839,832 | -0.71% | 2,860,136 | 2,913,335 | 2,598,696 | 2,441,387 |
| 其他非流動資產 | 4,784,264 | 11.83% | 4,278,100 | 3,454,436 | 3,478,252 | 2,375,351 |
| 18,361,334 | 3.09% | 17,810,691 | 16,827,256 | 15,012,681 | 13,624,340 | |
流動資產 | ||||||
| 貨幣資金 | 5,605,360 | 12.60% | 4,978,052 | 5,276,440 | 4,663,378 | 3,996,302 |
| 應收賬款 | 8,841,405 | -1.60% | 8,985,588 | 8,425,359 | 7,455,251 | 7,198,747 |
| 存貨 | 5,030,683 | -9.12% | 5,535,766 | 4,776,397 | 4,290,214 | 4,495,483 |
| 其他流動資產 | 2,136,699 | 23.66% | 1,727,939 | 2,573,594 | 2,087,837 | 1,877,331 |
| 21,614,148 | 1.82% | 21,227,345 | 21,051,791 | 18,496,680 | 17,567,863 | |
流動負債 | ||||||
| 短期借款 | 1,715,030 | 5.74% | 1,621,904 | 2,312,339 | 822,380 | 947,516 |
| 應付票據 | 3,068,415 | 5.44% | 2,910,051 | 2,576,686 | 1,727,421 | 1,029,410 |
| 應付帳款 | 5,243,982 | 3.64% | 5,059,851 | 4,467,771 | 4,374,833 | 4,873,029 |
| 其他流動負債 | 3,402,338 | -2.76% | 3,498,858 | 4,437,439 | 3,877,972 | 3,302,857 |
| 13,429,765 | 2.59% | 13,090,664 | 13,794,235 | 10,802,606 | 10,152,812 | |
| 流動資產淨值 | 8,184,383 | 0.59% | 8,136,681 | 7,257,555 | 7,694,074 | 7,415,051 |
| 資產總額減流動負債 | 26,545,717 | 2.31% | 25,947,373 | 24,084,811 | 22,706,756 | 21,039,391 |
非流動負債 | ||||||
| 長期借款 | 250,096 | -0.77% | 252,035 | 14,263 | 520,759 | 1,051,458 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 515,460 | -1.69% | 524,332 | 506,793 | 603,732 | 811,492 |
| 765,556 | -1.39% | 776,367 | 521,056 | 1,124,491 | 1,862,950 | |
總權益 | ||||||
| 實收股本 | 1,753,737 | 0.00% | 1,753,737 | 1,754,263 | 1,754,425 | 1,753,995 |
| 儲備項目 | 23,687,626 | 2.73% | 23,057,603 | 21,305,789 | 19,293,184 | 16,823,924 |
| 股東權益 | 25,441,363 | 2.54% | 24,811,340 | 23,060,051 | 21,047,610 | 18,577,919 |
| 非控股權益 | 338,798 | -5.80% | 359,666 | 503,704 | 534,655 | 598,522 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/08/2026 16:30 |
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