000504 南華生物
按盤價 
6.840 +0.110 (+1.634%)
6.840 +0.110 (+1.634%) | 2023/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 5,480 | -0.07% | 5,484 | 5,975 | 6,299 | 17,198 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 14,732 | -27.65% | 20,362 | 16,509 | 11,595 | 11,655 |
| 在建工程 | 0 | -- | 0 | 1,286 | 0 | 0 |
| 無形資產 | 455 | 26.04% | 361 | 218 | 1,544 | 2,908 |
| 商譽 | 8,441 | 0.00% | 8,441 | 8,441 | 11,231 | 11,231 |
| 其他非流動資產 | 93,631 | -8.37% | 102,180 | 110,193 | 45,771 | 81,753 |
| 122,739 | -10.30% | 136,829 | 142,622 | 76,439 | 124,745 | |
流動資產 | ||||||
| 貨幣資金 | 218,260 | 0.05% | 218,148 | 153,005 | 67,038 | 69,391 |
| 應收賬款 | 162,608 | 2.42% | 158,759 | 196,119 | 188,791 | 37,433 |
| 存貨 | 7,272 | 61.56% | 4,501 | 10,640 | 14,931 | 18,438 |
| 其他流動資產 | 31,308 | -10.11% | 34,828 | 156,860 | 208,941 | 18,325 |
| 419,449 | 0.77% | 416,236 | 516,623 | 479,701 | 143,586 | |
流動負債 | ||||||
| 短期借款 | 38,127 | -39.56% | 63,083 | 32,910 | 13,015 | 50,078 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 79,564 | -3.01% | 82,032 | 89,562 | 60,692 | 15,621 |
| 其他流動負債 | 322,814 | 4.12% | 310,037 | 406,531 | 344,554 | 83,906 |
| 440,505 | -3.22% | 455,152 | 529,002 | 418,261 | 149,605 | |
| 流動資產淨值 | (21,057) | -45.89% | (38,916) | (12,379) | 61,439 | (6,019) |
| 資產總額減流動負債 | 101,683 | 3.85% | 97,913 | 130,243 | 137,879 | 118,726 |
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 | 17,089 | -5.21% | 18,029 | 19,924 | 3,397 | 4,270 |
| 17,089 | -5.21% | 18,029 | 19,924 | 3,397 | 4,270 | |
總權益 | ||||||
| 實收股本 | 311,574 | 0.00% | 311,574 | 311,574 | 311,574 | 311,574 |
| 儲備項目 | (297,316) | -0.16% | (297,803) | (294,934) | (285,005) | (293,160) |
| 股東權益 | 14,258 | 3.54% | 13,771 | 16,640 | 26,569 | 18,414 |
| 非控股權益 | 70,336 | 6.39% | 66,113 | 93,679 | 107,913 | 96,042 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/04/2024 16:30 |
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