603456 九洲药业
2024/03 -
人民币(K¥)
与去年末期
比较
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流动资产
长期股权投资53,363-4.20%55,70563,46158,97112,772
投资性房地产0--0000
固定资产2,461,233-1.77%2,505,6172,290,7122,169,5012,021,346
在建工程1,324,54610.54%1,198,288839,245471,512300,080
无形资产496,608-1.61%504,744454,030412,473235,781
商誉109,870-0.22%110,109111,11170,35275,073
其他非流动资产167,6292.75%163,136161,86985,73161,356
4,613,2501.67%4,537,5993,920,4283,268,5402,706,408

流动资产
货币资金4,059,46826.60%3,206,4271,095,4261,120,801324,572
应收账款1,584,33664.64%962,281671,108767,032650,259
存货1,803,821-7.94%1,959,4112,021,4951,681,8971,169,902
其他流动资产188,9311.43%186,269205,250202,153150,652
7,636,55720.94%6,314,3883,993,2793,771,8842,295,386

流动负债
短期借款1,291,180--050,050498,836788,016
应付票据223,434-20.32%280,413402,801348,140118,916
应付帐款966,0965.33%917,188842,236640,001411,338
其他流动负债335,987-26.80%459,019918,906597,724314,771
2,816,69670.03%1,656,6202,213,9932,084,7011,633,041
流动资产净值4,819,8613.48%4,657,7681,779,2861,687,183662,345
资产总额减流动负债9,433,1102.59%9,195,3675,699,7144,955,7233,368,753

非流动负债
长期借款398,3942.40%389,05083,992201,485140,193
应付债券0--0000
其他非流动负债298,9149.39%273,246243,811177,108142,443
697,3085.29%662,296327,803378,593282,636

总权益
    实收股本899,4860.00%899,486834,255832,596805,235
    储备项目7,764,9642.69%7,561,6474,462,5613,744,5342,277,973
股东权益8,664,4502.40%8,461,1335,296,8164,577,1303,083,208
非控股权益71,352-0.81%71,93875,09602,908