000078 海王生物
按盤價 
2.810 +0.260 (+10.196%)
2.810 +0.260 (+10.196%) | 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 | 194,935 | 0.71% | 193,570 | 188,461 | 212,441 | 385,007 |
| 投資性房地產 | 71,173 | -5.18% | 75,059 | 79,727 | 84,855 | 116,096 |
| 固定資產 | 871,955 | -8.34% | 951,245 | 1,037,847 | 1,154,193 | 1,187,294 |
| 在建工程 | 106,961 | 26.07% | 84,842 | 55,937 | 28,887 | 28,272 |
| 無形資產 | 322,666 | -12.22% | 367,600 | 381,157 | 409,889 | 426,632 |
| 商譽 | 378,703 | 0.00% | 378,703 | 863,286 | 1,745,538 | 2,328,605 |
| 其他非流動資產 | 752,500 | -17.53% | 912,478 | 888,870 | 1,093,991 | 1,515,333 |
| 2,698,892 | -8.93% | 2,963,497 | 3,495,286 | 4,729,795 | 5,987,239 | |
流動資產 | ||||||
| 貨幣資金 | 2,071,336 | -40.07% | 3,456,274 | 3,480,401 | 3,100,839 | 4,127,017 |
| 應收賬款 | 15,069,808 | -1.63% | 15,319,423 | 17,356,877 | 18,812,837 | 18,991,962 |
| 存貨 | 3,327,737 | -4.57% | 3,486,934 | 3,679,480 | 4,193,040 | 3,792,908 |
| 其他流動資產 | 4,108,907 | 15.02% | 3,572,193 | 4,292,643 | 5,417,833 | 4,704,722 |
| 24,577,789 | -4.87% | 25,834,823 | 28,809,401 | 31,524,549 | 31,616,610 | |
流動負債 | ||||||
| 短期借款 | 9,924,746 | -0.99% | 10,023,492 | 10,832,202 | 11,410,259 | 11,924,827 |
| 應付票據 | 1,102,116 | -37.37% | 1,759,604 | 2,373,460 | 2,147,418 | 2,299,799 |
| 應付帳款 | 7,249,279 | -1.28% | 7,343,295 | 7,600,613 | 7,912,297 | 7,755,737 |
| 其他流動負債 | 5,661,019 | -12.27% | 6,452,772 | 6,922,084 | 8,223,969 | 7,781,317 |
| 23,937,160 | -6.42% | 25,579,163 | 27,728,358 | 29,693,943 | 29,761,680 | |
| 流動資產淨值 | 640,629 | 150.58% | 255,660 | 1,081,043 | 1,830,606 | 1,854,930 |
| 資產總額減流動負債 | 3,339,521 | 3.74% | 3,219,157 | 4,576,328 | 6,560,401 | 7,842,169 |
非流動負債 | ||||||
| 長期借款 | 384,671 | 67.40% | 229,797 | 200,417 | 287,232 | 223,158 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 109,774 | -24.60% | 145,597 | 158,466 | 161,267 | 310,752 |
| 494,445 | 31.71% | 375,394 | 358,883 | 448,499 | 533,910 | |
總權益 | ||||||
| 實收股本 | 2,631,123 | 0.00% | 2,631,123 | 2,750,833 | 2,750,833 | 2,750,833 |
| 儲備項目 | (808,813) | -3.24% | (835,891) | 252,089 | 1,941,136 | 3,071,293 |
| 股東權益 | 1,822,310 | 1.51% | 1,795,232 | 3,002,923 | 4,691,969 | 5,822,127 |
| 非控股權益 | 1,022,766 | -2.46% | 1,048,531 | 1,214,523 | 1,419,933 | 1,486,312 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/11/2025 16:30 |
- 經濟通
- 強化版MQ
- 強化版TQ
- 財曆
- Mobile
Web
