600422 昆药集团
2023/12 -
人民币(K¥)
与去年末期
比较
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)

非流动资产
长期股权投资23,791-0.78%23,97731,76533,16086,532
投资性房地产22,576-10.02%25,0891,9592,1320
固定资产1,083,063-7.26%1,167,8961,237,1751,252,7121,105,152
在建工程95,84048.24%64,65143,51075,690248,369
无形资产312,158-12.31%355,983408,881369,043419,800
商誉91,7270.00%91,72791,72791,72791,727
其他非流动资产905,182-3.32%936,259897,653733,981681,490
2,534,339-4.92%2,665,5832,712,6712,558,4472,633,070

流动资产
货币资金1,493,010-9.97%1,658,3921,574,2521,473,1461,271,142
应收账款2,550,9984.68%2,436,8671,865,6891,391,0051,394,812
存货1,688,2470.45%1,680,7061,883,5901,717,5811,431,292
其他流动资产1,298,78931.14%990,410856,717981,929704,616
7,031,0453.91%6,766,3756,180,2485,563,6624,801,861

流动负债
短期借款725,487-20.52%912,764641,752627,809501,331
应付票据267,979-5.65%284,023610,131172,309174,669
应付帐款664,711-4.10%693,097628,378651,390574,689
其他流动负债1,986,081-0.65%1,998,9821,604,9451,675,2121,527,010
3,644,259-6.29%3,888,8663,485,2073,126,7212,777,699
流动资产净值3,386,78617.70%2,877,5092,695,0412,436,9412,024,162
资产总额减流动负债5,921,1246.82%5,543,0925,407,7124,995,3884,657,231

非流动负债
长期借款107,56179.27%60,00099,50099,70066,700
应付债券0--0000
其他非流动负债336,994-1.05%340,570367,897293,023256,386
444,55510.98%400,570467,397392,723323,086

总权益
    实收股本757,987-0.04%758,256758,256758,256760,948
    储备项目4,539,4577.45%4,224,7684,025,0813,692,4073,435,253
股东权益5,297,4446.31%4,983,0234,783,3364,450,6624,196,201
非控股权益179,12512.31%159,498156,978152,002137,944