000788 北大醫藥
按盤價 
5.110 -0.060 (-1.161%)
5.110 -0.060 (-1.161%) | 2024/03 - 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 | 16,664 | -1.92% | 16,990 | 0 | 0 | 0 |
| 固定資產 | 121,952 | 3.98% | 117,283 | 144,416 | 125,250 | 139,899 |
| 在建工程 | 3,043 | -58.36% | 7,308 | 7,083 | 0 | 441 |
| 無形資產 | 111,188 | -3.05% | 114,687 | 102,111 | 66,718 | 30,537 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 125,754 | -2.58% | 129,082 | 144,952 | 179,112 | 115,162 |
| 378,602 | -1.75% | 385,350 | 398,562 | 371,080 | 286,039 | |
流動資產 | ||||||
| 貨幣資金 | 345,188 | -24.51% | 457,253 | 633,520 | 446,261 | 476,959 |
| 應收賬款 | 1,227,085 | -1.60% | 1,247,007 | 1,163,793 | 1,215,639 | 1,163,040 |
| 存貨 | 208,699 | 13.31% | 184,177 | 172,177 | 125,598 | 114,566 |
| 其他流動資產 | 235,330 | 43.06% | 164,499 | 268,930 | 382,722 | 265,596 |
| 2,016,303 | -1.78% | 2,052,936 | 2,238,420 | 2,170,220 | 2,020,161 | |
流動負債 | ||||||
| 短期借款 | 32,000 | -8.81% | 35,091 | 127,273 | 265,461 | 255,282 |
| 應付票據 | 78,192 | 23.71% | 63,205 | 66,319 | 70,813 | 91,942 |
| 應付帳款 | 449,061 | -3.78% | 466,711 | 424,534 | 389,903 | 342,711 |
| 其他流動負債 | 336,573 | -16.50% | 403,098 | 574,388 | 370,043 | 306,590 |
| 895,826 | -7.47% | 968,106 | 1,192,513 | 1,096,220 | 996,525 | |
| 流動資產淨值 | 1,120,477 | 3.29% | 1,084,830 | 1,045,906 | 1,074,000 | 1,023,636 |
| 資產總額減流動負債 | 1,499,079 | 1.97% | 1,470,180 | 1,444,468 | 1,445,080 | 1,309,675 |
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 | 33,632 | -31.04% | 48,769 | 67,411 | 110,458 | 18,202 |
| 33,632 | -31.04% | 48,769 | 67,411 | 110,458 | 18,202 | |
總權益 | ||||||
| 實收股本 | 595,987 | 0.00% | 595,987 | 595,987 | 595,987 | 595,987 |
| 儲備項目 | 870,117 | 5.33% | 826,070 | 786,787 | 744,164 | 701,020 |
| 股東權益 | 1,466,104 | 3.10% | 1,422,058 | 1,382,774 | 1,340,152 | 1,297,008 |
| 非控股權益 | (658) | 1.86% | (646) | (5,716) | (5,530) | (5,535) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 14/06/2024 16:30 |
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