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
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業288,272-1.612%292,994272,346246,913142,481
物業、廠房、設備及其他931,0710.004%931,036833,779727,863651,962
租賃土地43,875-3.504%45,46851,07855,52872,103
無形資產763,3184.470%730,661656,669442,406364,829
聯營公司及共同控制公司權益210,118189.052%72,69246,73842,69121,520
其他非流動資產523,7416.159%493,354604,611778,04493,748
2,760,3957.567%2,566,2052,465,2212,293,4451,346,643
存貨493,559-7.295%532,398483,605241,406129,286
 
流動資產
現金及銀行結存782,60917.552%665,755979,312833,7921,119,264
其他流動資產1,297,12214.181%1,136,020768,226321,460588,522
持作出售資產0--0000
2,573,29010.244%2,334,1732,231,1431,396,6581,837,072
 
流動負債
其他流動負債993,26221.777%815,638770,136584,735481,907
持作出售資產相關負債0--0000
993,26221.777%815,638770,136584,735481,907
流動資產淨值1,580,0284.049%1,518,5351,461,007811,9231,355,165
資產總額減流動負債4,340,4236.259%4,084,7403,926,2283,105,3682,701,808
 
非流動負債
603,473-0.958%609,311602,258184,311171,706
 
資本及儲備
   股本370.000%37373737
   儲備3,770,1627.889%3,494,4703,370,2052,900,4082,503,545
   其他0--0000
股東資金3,770,1997.889%3,494,5073,370,2422,900,4452,503,582
非控股權益(33,249)74.279%(19,078)(46,272)20,61226,520
其他0--0000
3,736,9507.525%3,475,4293,323,9702,921,0572,530,102
 
承擔及或然負債
承擔----55,09791,49889,775128,396
或然負債----0000
 

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