002817 黃山膠囊
按盤價 
8.240 -0.130 (-1.553%)
8.240 -0.130 (-1.553%) | 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 | 294,376 | -9.03% | 323,602 | 340,781 | 379,507 | 372,647 |
| 在建工程 | 1,717 | 88.06% | 913 | 8,944 | 4,462 | 14,764 |
| 無形資產 | 17,349 | -3.57% | 17,991 | 18,848 | 19,704 | 16,491 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 299,263 | 94.31% | 154,017 | 230,106 | 15,747 | 10,266 |
| 612,705 | 23.40% | 496,522 | 598,679 | 419,420 | 414,168 | |
流動資產 | ||||||
| 貨幣資金 | 231,754 | -32.16% | 341,642 | 243,759 | 321,062 | 344,289 |
| 應收賬款 | 128,274 | 16.22% | 110,370 | 94,206 | 88,305 | 81,000 |
| 存貨 | 86,072 | -14.10% | 100,198 | 122,877 | 99,615 | 90,742 |
| 其他流動資產 | 54,135 | 43.21% | 37,802 | 43,565 | 109,290 | 123,622 |
| 500,234 | -15.22% | 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 | 65,958 | 31.06% | 50,326 | 69,642 | 56,875 | 40,450 |
| 應付帳款 | 43,410 | -27.24% | 59,661 | 44,375 | 47,072 | 65,831 |
| 其他流動負債 | 31,386 | -22.90% | 40,706 | 43,286 | 43,123 | 39,616 |
| 140,754 | -6.60% | 150,693 | 157,303 | 147,070 | 145,897 | |
| 流動資產淨值 | 359,481 | -18.17% | 439,319 | 347,103 | 471,202 | 493,756 |
| 資產總額減流動負債 | 972,185 | 3.88% | 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 | 16,174 | -10.54% | 18,080 | 34,758 | 36,412 | 26,310 |
| 16,174 | -10.54% | 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 | 655,033 | 6.11% | 617,341 | 601,380 | 554,660 | 596,053 |
| 股東權益 | 954,131 | 4.11% | 916,440 | 900,478 | 853,758 | 809,695 |
| 非控股權益 | 1,880 | 42.21% | 1,322 | 636 | 452 | 281 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/11/2025 16:30 |
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