002432 九安醫療
按盤價 跌5.18 -0.05 (-0.96%)
2019/06 - 中期
人民幣(K¥)
與去年末期
比較
2018/12
人民幣(K¥)
2017/12
人民幣(K¥)
2016/12
人民幣(K¥)
2015/12
人民幣(K¥)

非流動資產
長期股權投資967-10.71%1,08310,3095,64113,779
投資性房地產0--0000
固定資產202,0651.53%199,027202,066204,064205,308
在建工程26,96611.87%24,1046,48714,03413,492
無形資產119,651-12.41%136,605128,95888,85072,745
商譽435,581-0.39%437,279522,612489,4230
其他非流動資產188,806-13.55%218,40187,95761,00319,112
974,038-4.18%1,016,498958,389863,014324,436

流動資產
貨幣資金359,440-17.99%438,313654,689754,638122,091
應收賬款98,1197.35%91,403103,961101,68081,408
存貨243,0711.58%239,290203,817234,156270,340
其他流動資產122,332-0.32%122,722177,256402,70721,592
822,963-7.71%891,7281,139,7221,493,180495,431

流動負債
短期借款70,000-53.33%150,00070,000140,29149,312
應付票據0--0000
應付帳款86,62011.35%77,791032,44732,955
其他流動負債69,458-8.55%75,951646,069322,190123,014
226,079-25.57%303,741716,069494,928205,281
流動資產淨值596,8841.51%587,987423,653998,252290,150
資產總額減流動負債1,570,922-2.09%1,604,4851,382,0421,861,266614,586

非流動負債
長期借款102,86441.86%72,5090306,4770
應付債券0--0000
其他非流動負債6,0677.19%5,66012,99213,1675,640
108,93139.35%78,16912,992319,6445,640

總權益
    實收股本432,8060.00%432,806432,806432,806372,000
    儲備項目1,053,883-5.05%1,109,894936,3201,108,816236,946
股東權益1,486,689-3.63%1,542,7001,369,1251,541,622608,946
非控股權益(24,699)50.75%(16,384)(75)00
備註: 報價延遲最少15分鐘,資料更新時間為 18/10/2019 11:44
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