301207 華蘭疫苗
按盤價 
21.100 -0.850 (-3.872%)
21.100 -0.850 (-3.872%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 962,788 | -9.42% | 1,062,914 | 1,171,557 | 1,283,020 | 1,347,951 |
| 在建工程 | 7,317 | 8.92% | 6,718 | 3,228 | 3,257 | 0 |
| 無形資產 | 20,286 | -2.85% | 20,882 | 20,126 | 20,779 | 21,432 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,408,898 | -3.25% | 1,456,222 | 1,573,591 | 1,575,722 | 624,838 |
| 2,399,290 | -5.79% | 2,546,736 | 2,768,503 | 2,882,779 | 1,994,220 | |
流動資產 | ||||||
| 貨幣資金 | 854,136 | 37.09% | 623,035 | 640,980 | 600,042 | 131,565 |
| 應收賬款 | 1,348,000 | -6.22% | 1,437,460 | 1,990,500 | 1,796,443 | 1,438,966 |
| 存貨 | 269,422 | 29.01% | 208,839 | 173,471 | 167,157 | 107,408 |
| 其他流動資產 | 2,308,522 | -14.73% | 2,707,186 | 2,421,865 | 1,629,096 | 851,288 |
| 4,780,080 | -3.95% | 4,976,520 | 5,226,815 | 4,192,738 | 2,529,227 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 300,183 | 300,183 | 300,183 | 500,435 |
| 應付票據 | 20,491 | -- | 0 | 0 | 15,313 | 24,156 |
| 應付帳款 | 52,876 | -35.34% | 81,776 | 116,760 | 110,357 | 161,345 |
| 其他流動負債 | 1,390,994 | 28.54% | 1,082,163 | 1,268,640 | 1,111,021 | 986,224 |
| 1,464,360 | 0.02% | 1,464,123 | 1,685,583 | 1,536,874 | 1,672,161 | |
| 流動資產淨值 | 3,315,720 | -5.60% | 3,512,397 | 3,541,233 | 2,655,864 | 857,067 |
| 資產總額減流動負債 | 5,715,009 | -5.68% | 6,059,133 | 6,309,736 | 5,538,643 | 2,851,286 |
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 | 40,168 | -12.66% | 45,989 | 46,644 | 42,067 | 43,194 |
| 40,168 | -12.66% | 45,989 | 46,644 | 42,067 | 43,194 | |
總權益 | ||||||
| 實收股本 | 601,028 | 0.00% | 601,028 | 600,015 | 400,010 | 360,000 |
| 儲備項目 | 5,073,814 | -6.25% | 5,412,117 | 5,663,077 | 5,096,566 | 2,448,092 |
| 股東權益 | 5,674,842 | -5.63% | 6,013,145 | 6,263,092 | 5,496,576 | 2,808,092 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 03/11/2025 16:30 |
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