002817 黃山膠囊
按盤價 
7.790 -0.360 (-4.417%)
7.790 -0.360 (-4.417%) | 2025/12 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 284,511 | -12.08% | 323,602 | 340,781 | 379,507 | 372,647 |
| 在建工程 | 4,183 | 358.16% | 913 | 8,944 | 4,462 | 14,764 |
| 無形資產 | 17,135 | -4.76% | 17,991 | 18,848 | 19,704 | 16,491 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 402,273 | 161.19% | 154,017 | 230,106 | 15,747 | 10,266 |
| 708,101 | 42.61% | 496,522 | 598,679 | 419,420 | 414,168 | |
流動資產 | ||||||
| 貨幣資金 | 155,470 | -54.49% | 341,642 | 243,759 | 321,062 | 344,289 |
| 應收賬款 | 126,871 | 14.95% | 110,370 | 94,206 | 88,305 | 81,000 |
| 存貨 | 75,760 | -24.39% | 100,198 | 122,877 | 99,615 | 90,742 |
| 其他流動資產 | 41,690 | 10.29% | 37,802 | 43,565 | 109,290 | 123,622 |
| 399,791 | -32.24% | 590,013 | 504,406 | 618,272 | 639,653 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 43,236 | -14.09% | 50,326 | 69,642 | 56,875 | 40,450 |
| 應付帳款 | 48,028 | -19.50% | 59,661 | 44,375 | 47,072 | 65,831 |
| 其他流動負債 | 39,919 | -1.93% | 40,706 | 43,286 | 43,123 | 39,616 |
| 131,183 | -12.95% | 150,693 | 157,303 | 147,070 | 145,897 | |
| 流動資產淨值 | 268,608 | -38.86% | 439,319 | 347,103 | 471,202 | 493,756 |
| 資產總額減流動負債 | 976,709 | 4.37% | 935,841 | 945,782 | 890,622 | 907,923 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 9,910 | 0 | 71,638 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 15,188 | -16.00% | 18,080 | 34,758 | 36,412 | 26,310 |
| 15,188 | -16.00% | 18,080 | 44,668 | 36,412 | 97,948 | |
總權益 | ||||||
| 實收股本 | 299,098 | 0.00% | 299,098 | 299,098 | 299,098 | 213,642 |
| 儲備項目 | 661,008 | 7.07% | 617,341 | 601,380 | 554,660 | 596,053 |
| 股東權益 | 960,107 | 4.76% | 916,440 | 900,478 | 853,758 | 809,695 |
| 非控股權益 | 1,415 | 7.03% | 1,322 | 636 | 452 | 281 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/03/2026 16:30 |
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