01177 中國生物製藥
公司資料 - 財務狀況表
中國生物製藥有限公司 股票編號: 01177
SINO BIOPHARMACEUTICAL LTD. 集團網址: http://www.sbpgroup.com
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業213,591-7.802%231,666269,030289,342720,754
物業、廠房、設備及其他8,559,560-1.611%8,699,7358,691,3828,080,9077,759,592
租賃土地1,511,519-1.444%1,533,6701,596,7741,831,2541,491,591
無形資產8,107,71214.968%7,052,1583,060,9662,908,9611,914,450
聯營公司及共同控制公司權益1,723,9185.302%1,637,1171,620,08512,243,67513,198,157
其他非流動資產19,051,990-14.910%22,390,40125,484,50114,445,14913,044,835
39,168,290-5.720%41,544,74740,722,73839,799,28838,129,379
存貨1,968,246-12.781%2,256,6632,373,1451,993,4722,328,844
 
流動資產
現金及銀行結存14,882,13722.178%12,180,7299,569,5849,451,87812,066,217
其他流動資產27,189,04735.757%20,027,68212,742,60211,447,47511,539,844
持作出售資產0--00912,7060
44,039,43027.780%34,465,07424,685,33123,805,53125,934,905
 
流動負債
其他流動負債27,023,5507.238%25,199,56919,556,49022,367,91620,150,677
持作出售資產相關負債0--00238,8590
27,023,5507.238%25,199,56919,556,49022,606,77520,150,677
流動資產淨值17,015,88083.648%9,265,5055,128,8411,198,7565,784,228
資產總額減流動負債56,184,17010.576%50,810,25245,851,57940,998,04443,913,607
 
非流動負債
9,939,45513.928%8,724,3253,077,5092,828,0915,970,059
 
資本及儲備
   股本412,469-0.290%413,669414,384414,615414,899
   儲備32,155,6126.274%30,257,28931,546,40530,059,85429,332,136
   其他0--0000
股東資金32,568,0816.185%30,670,95831,960,78930,474,46929,747,035
非控股權益13,676,63419.813%11,414,96910,813,2817,695,4848,196,513
其他0--0000
46,244,7159.882%42,085,92742,774,07038,169,95337,943,548
 
承擔及或然負債
承擔------1,517,577535,5461,811,239
或然負債------000
 

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