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可孚醫療 |
股票編號： |
01187 |
| COFOE MEDICAL |
集團網址： |
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| 投資物業 | 27,962 | 171.476% | 10,300 | 0 | | | | 物業、廠房、設備及其他 | 1,664,984 | 6.478% | 1,563,690 | 1,607,743 | | | | 租賃土地 | 395,582 | 14.676% | 344,955 | 372,649 | | | | 無形資產 | 400,298 | 4.818% | 381,899 | 249,302 | | | | 聯營公司及共同控制公司權益 | 237,336 | 286.365% | 61,428 | 64,926 | | | | 其他非流動資產 | 67,432 | -50.015% | 134,905 | 118,836 | | | | 2,793,594 | 11.870% | 2,497,177 | 2,413,456 | | | | | 存貨 | 675,499 | 2.413% | 659,584 | 634,716 | | |
| 現金及銀行結存 | 1,345,657 | 14.135% | 1,179,004 | 1,469,625 | | | | 其他流動資產 | 1,814,166 | -13.069% | 2,086,902 | 1,726,394 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 3,835,322 | -2.297% | 3,925,490 | 3,830,735 | | |
| 其他流動負債 | 1,588,766 | 16.673% | 1,361,721 | 1,086,400 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 1,588,766 | 16.673% | 1,361,721 | 1,086,400 | | | | 流動資產淨值 | 2,246,556 | -12.373% | 2,563,769 | 2,744,335 | | | | 資產總額減流動負債 | 5,040,150 | -0.411% | 5,060,946 | 5,157,791 | | |
| 137,261 | -46.921% | 258,596 | 249,597 | | |
| 股本 | 208,897 | -0.093% | 209,092 | 209,238 | | | | 儲備 | 4,657,961 | 1.536% | 4,587,505 | 4,689,957 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 4,866,858 | 1.465% | 4,796,597 | 4,899,195 | | | | 非控股權益 | 36,031 | 526.299% | 5,753 | 8,999 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 4,902,889 | 2.094% | 4,802,350 | 4,908,194 | | |
| 承擔 | 203,671 | -32.331% | 300,983 | 51,270 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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