300436 廣生堂
按盤價 
18.420 -0.860 (-4.461%)
18.420 -0.860 (-4.461%) | 2024/06 - 中期 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 | 89,153 | -18.07% | 108,813 | 170,744 | 99,977 | 69,929 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 590,082 | -3.13% | 609,135 | 533,800 | 362,203 | 376,630 |
| 在建工程 | 26,986 | -9.63% | 29,861 | 50,605 | 147,222 | 44,150 |
| 無形資產 | 287,813 | -1.46% | 292,076 | 100,834 | 118,932 | 92,151 |
| 商譽 | 58,968 | 0.00% | 58,968 | 58,968 | 58,968 | 58,968 |
| 其他非流動資產 | 56,721 | -14.50% | 66,343 | 185,593 | 109,575 | 106,411 |
| 1,109,725 | -4.76% | 1,165,196 | 1,100,544 | 896,876 | 748,240 | |
流動資產 | ||||||
| 貨幣資金 | 131,090 | -35.37% | 202,831 | 238,976 | 393,574 | 135,989 |
| 應收賬款 | 65,791 | -2.59% | 67,543 | 47,253 | 51,681 | 46,210 |
| 存貨 | 110,662 | -0.73% | 111,476 | 68,661 | 81,796 | 52,706 |
| 其他流動資產 | 94,612 | 40.30% | 67,436 | 39,410 | 22,840 | 22,635 |
| 402,154 | -10.49% | 449,286 | 394,300 | 549,890 | 257,541 | |
流動負債 | ||||||
| 短期借款 | 207,233 | -5.45% | 219,176 | 209,275 | 77,755 | 129,177 |
| 應付票據 | 600 | -- | 0 | 1,840 | 2,310 | 0 |
| 應付帳款 | 196,841 | -13.27% | 226,964 | 93,116 | 83,224 | 79,447 |
| 其他流動負債 | 118,131 | -22.09% | 151,624 | 104,318 | 139,023 | 85,493 |
| 522,805 | -12.54% | 597,765 | 408,549 | 302,312 | 294,118 | |
| 流動資產淨值 | (120,652) | -18.74% | (148,479) | (14,249) | 247,578 | (36,577) |
| 資產總額減流動負債 | 989,073 | -2.72% | 1,016,717 | 1,086,296 | 1,144,454 | 711,663 |
非流動負債 | ||||||
| 長期借款 | 169,193 | 0.90% | 167,692 | 84,038 | 47,000 | 82,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 286,757 | 2.49% | 279,780 | 46,635 | 47,611 | 47,676 |
| 455,949 | 1.89% | 447,472 | 130,673 | 94,611 | 129,676 | |
總權益 | ||||||
| 實收股本 | 159,267 | 0.00% | 159,267 | 159,267 | 158,777 | 140,000 |
| 儲備項目 | 321,178 | -10.09% | 357,216 | 769,195 | 884,578 | 436,598 |
| 股東權益 | 480,445 | -6.98% | 516,483 | 928,462 | 1,043,355 | 576,598 |
| 非控股權益 | 52,679 | -0.16% | 52,762 | 27,160 | 6,489 | 5,390 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/09/2024 16:30 |
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