01302 先健科技
公司資料 - 財務狀況表
先健科技公司 股票編號: 01302
LIFETECH SCIENTIFIC CORPORATION 集團網址: http://www.lifetechmed.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288,383-0.755%290,578292,994272,346246,913
物業、廠房、設備及其他907,523-1.474%921,096931,036833,779727,863
租賃土地47,6250.453%47,41045,46851,07855,528
無形資產800,4882.734%779,184730,661656,669442,406
聯營公司及共同控制公司權益97,580-8.238%106,34072,69246,73842,691
其他非流動資產537,466-0.962%542,686493,354604,611778,044
2,679,065-0.306%2,687,2942,566,2052,465,2212,293,445
存貨421,972-5.154%444,903532,398483,605241,406
 
流動資產
現金及銀行結存953,77232.594%719,315665,755979,312833,792
其他流動資產694,566-40.171%1,160,9161,136,020768,226321,460
持作出售資產0--0000
2,070,310-10.960%2,325,1342,334,1732,231,1431,396,658
 
流動負債
其他流動負債844,846-42.893%1,479,408815,638770,136584,735
持作出售資產相關負債0--0000
844,846-42.893%1,479,408815,638770,136584,735
流動資產淨值1,225,46444.901%845,7261,518,5351,461,007811,923
資產總額減流動負債3,904,52910.515%3,533,0204,084,7403,926,2283,105,368
 
非流動負債
635,977998.178%57,912609,311602,258184,311
 
資本及儲備
   股本370.000%37373737
   儲備3,319,352-5.502%3,512,6103,494,4703,370,2052,900,408
   其他0--0000
股東資金3,319,389-5.502%3,512,6473,494,5073,370,2422,900,445
非控股權益(50,837)35.424%(37,539)(19,078)(46,272)20,612
其他0--0000
3,268,552-5.944%3,475,1083,475,4293,323,9702,921,057
 
承擔及或然負債
承擔----15,78755,09791,49889,775
或然負債----0000
 

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