603939 益豐藥房
按盤價 
25.890 -0.290 (-1.108%) | 2025/06 - 中期 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 | 5,566 | 5,249 | 5,261 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,499,107 | -4.68% | 1,572,780 | 1,524,049 | 1,218,512 | 918,452 |
| 在建工程 | 251,661 | 10.10% | 228,583 | 175,122 | 239,848 | 358,642 |
| 無形資產 | 467,098 | -3.31% | 483,093 | 470,972 | 478,200 | 389,249 |
| 商譽 | 4,771,920 | 0.06% | 4,768,942 | 4,610,549 | 4,187,924 | 3,717,890 |
| 其他非流動資產 | 4,628,750 | -8.62% | 5,065,557 | 5,221,371 | 4,328,068 | 3,746,527 |
| 11,618,536 | -4.13% | 12,118,955 | 12,007,628 | 10,457,801 | 9,136,020 | |
流動資產 | ||||||
| 貨幣資金 | 3,304,749 | -7.66% | 3,578,926 | 3,565,906 | 4,112,519 | 2,920,651 |
| 應收賬款 | 1,600,349 | -24.65% | 2,123,985 | 2,138,274 | 1,843,941 | 1,076,922 |
| 存貨 | 4,235,417 | -6.46% | 4,528,102 | 3,807,964 | 3,614,549 | 3,040,614 |
| 其他流動資產 | 5,559,164 | -1.17% | 5,624,769 | 2,616,767 | 1,007,214 | 877,830 |
| 14,699,680 | -7.29% | 15,855,782 | 12,128,911 | 10,578,223 | 7,916,017 | |
流動負債 | ||||||
| 短期借款 | 30,026 | 0.00% | 30,026 | 0 | 0 | 0 |
| 應付票據 | 5,865,432 | -22.18% | 7,537,483 | 6,215,388 | 5,082,932 | 3,538,975 |
| 應付帳款 | 2,172,242 | 11.12% | 1,954,806 | 1,955,565 | 1,677,741 | 1,266,573 |
| 其他流動負債 | 2,571,872 | -16.38% | 3,075,758 | 3,098,518 | 2,898,603 | 1,939,680 |
| 10,639,572 | -15.55% | 12,598,074 | 11,269,471 | 9,659,275 | 6,745,228 | |
| 流動資產淨值 | 4,060,108 | 24.63% | 3,257,709 | 859,439 | 918,948 | 1,170,789 |
| 資產總額減流動負債 | 15,678,644 | 1.96% | 15,376,663 | 12,867,068 | 11,376,749 | 10,306,809 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 133,617 | 228,668 | 365,648 |
| 應付債券 | 1,626,246 | 1.56% | 1,601,309 | 0 | 0 | 0 |
| 其他非流動負債 | 2,167,231 | -9.01% | 2,381,791 | 2,286,363 | 2,029,476 | 2,076,613 |
| 3,793,477 | -4.76% | 3,983,100 | 2,419,980 | 2,258,145 | 2,442,261 | |
總權益 | ||||||
| 實收股本 | 1,212,417 | -0.00% | 1,212,433 | 1,010,580 | 721,705 | 718,765 |
| 儲備項目 | 9,941,552 | 4.50% | 9,513,254 | 8,793,853 | 7,831,511 | 6,762,541 |
| 股東權益 | 11,153,969 | 3.99% | 10,725,687 | 9,804,432 | 8,553,216 | 7,481,306 |
| 非控股權益 | 731,198 | 9.48% | 667,876 | 642,655 | 565,388 | 383,242 |
| 備註： | 即時報價更新時間為 09/09/2025 16:30 |
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