600518 康美藥業
按盤價 
1.910 -0.030 (-1.546%) | 2025/09 - 九個月 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 | 2,682,870 | -2.12% | 2,740,869 | 2,807,221 | 2,768,381 | 2,243,022 |
| 固定資產 | 3,068,635 | -4.34% | 3,207,783 | 3,446,204 | 3,731,343 | 4,190,847 |
| 在建工程 | 170,682 | -2.65% | 175,324 | 210,564 | 215,502 | 263,646 |
| 無形資產 | 391,476 | -4.39% | 409,467 | 491,023 | 529,795 | 579,730 |
| 商譽 | 106,351 | 0.00% | 106,351 | 106,351 | 106,351 | 106,351 |
| 其他非流動資產 | 233,620 | -9.38% | 257,789 | 409,266 | 433,217 | 385,869 |
| 6,653,633 | -3.54% | 6,897,582 | 7,470,629 | 7,784,589 | 7,769,466 | |
流動資產 | ||||||
| 貨幣資金 | 1,180,627 | 20.74% | 977,842 | 1,056,607 | 1,507,397 | 2,418,606 |
| 應收賬款 | 2,473,606 | 6.07% | 2,331,965 | 2,029,139 | 1,964,955 | 1,356,696 |
| 存貨 | 2,452,704 | -2.30% | 2,510,410 | 2,643,749 | 2,750,693 | 3,194,906 |
| 其他流動資產 | 922,365 | -14.59% | 1,079,891 | 1,080,256 | 1,160,945 | 1,314,585 |
| 7,029,301 | 1.87% | 6,900,108 | 6,809,750 | 7,383,990 | 8,284,793 | |
流動負債 | ||||||
| 短期借款 | 14,840 | -6.24% | 15,828 | 26,137 | 25,619 | 15,174 |
| 應付票據 | 74,695 | 0.87% | 74,052 | 51,330 | 30,400 | 0 |
| 應付帳款 | 2,533,841 | 2.52% | 2,471,635 | 2,205,061 | 2,533,050 | 2,015,050 |
| 其他流動負債 | 3,188,035 | -4.32% | 3,332,053 | 3,817,556 | 2,852,443 | 2,916,349 |
| 5,811,411 | -1.39% | 5,893,568 | 6,100,084 | 5,441,512 | 4,946,572 | |
| 流動資產淨值 | 1,217,890 | 21.00% | 1,006,540 | 709,666 | 1,942,479 | 3,338,221 |
| 資產總額減流動負債 | 7,871,524 | -0.41% | 7,904,123 | 8,180,295 | 9,727,068 | 11,107,687 |
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 | 646,840 | -6.98% | 695,372 | 1,099,843 | 2,743,231 | 1,139,213 |
| 646,840 | -6.98% | 695,372 | 1,099,843 | 2,743,231 | 1,139,213 | |
總權益 | ||||||
| 實收股本 | 13,828,897 | -0.25% | 13,863,867 | 13,863,867 | 13,863,867 | 13,863,867 |
| 儲備項目 | (6,642,122) | -0.71% | (6,689,662) | (6,816,308) | (6,915,460) | (3,937,312) |
| 股東權益 | 7,186,774 | 0.18% | 7,174,204 | 7,047,559 | 6,948,407 | 9,926,555 |
| 非控股權益 | 37,909 | 9.73% | 34,546 | 32,892 | 35,430 | 41,919 |
| 備註： | 即時報價更新時間為 16/12/2025 16:30 |
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