00108 春雨醫療
公司資料 - 財務狀況表
春雨醫療科技有限公司 股票編號: 00108
SR MEDICAL TECHNOLOGY COMPANY LIMITED 集團網址: http://www.grlifestyle.com.hk
非流動資產
2026/06 - 中期
港元($)
與去年末期
比較
2025/12
港元($)
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
投資物業4,894,589,0004.417%4,687,539,0004,466,719,0005,323,355,0004,935,257,000
物業、廠房、設備及其他3,130,00038.312%2,263,000951,0001,529,0002,091,000
租賃土地5,511,000-23.170%7,173,0001,063,0002,842,0004,094,000
無形資產331,009,00012896.035%2,547,0001,673,000961,000679,000
聯營公司及共同控制公司權益2,773,000--0000
其他非流動資產3,775,000--0018,117,00013,786,000
5,240,787,00011.517%4,699,522,0004,470,406,0005,346,804,0004,955,907,000
存貨106,807,0004.604%102,106,000137,480,000160,940,000550,971,000
 
流動資產
現金及銀行結存118,862,000-1.944%121,218,000193,151,000305,556,000349,182,000
其他流動資產795,973,000-2.542%816,732,000622,434,000599,323,000383,998,000
持作出售資產0--0000
1,021,642,000-1.770%1,040,056,000953,065,0001,065,819,0001,284,151,000
 
流動負債
其他流動負債1,637,522,000-12.811%1,878,136,0001,252,092,0001,178,499,000554,426,000
持作出售資產相關負債0--0000
1,637,522,000-12.811%1,878,136,0001,252,092,0001,178,499,000554,426,000
流動資產淨值(615,880,000)-26.513%(838,080,000)(299,027,000)(112,680,000)729,725,000
資產總額減流動負債4,624,907,00019.771%3,861,442,0004,171,379,0005,234,124,0005,685,632,000
 
非流動負債
2,459,300,00039.074%1,768,340,0002,038,869,0002,131,832,0002,437,003,000
 
資本及儲備
   股本3,249,939,0002.574%3,168,384,0003,152,571,0003,152,571,0003,152,571,000
   儲備(2,233,726,000)0.076%(2,232,024,000)(2,193,006,000)(1,222,523,000)(1,076,186,000)
   其他1,077,369,000-6.837%1,156,431,0001,172,244,0001,172,244,0001,172,244,000
股東資金2,093,582,0000.038%2,092,791,0002,131,809,0003,102,292,0003,248,629,000
非控股權益72,025,00023059.164%311,000701,00000
其他0--0000
2,165,607,0003.464%2,093,102,0002,132,510,0003,102,292,0003,248,629,000
 
承擔及或然負債
承擔----059,439,00070,301,000169,279,000
或然負債----0000
 

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