01345 上海先鋒控股
公司資料 - 財務狀況表
上海先鋒控股有限公司 股票編號: 01345
SHANGHAI PIONEER HOLDING LIMITED 集團網址: http://www.pioneer-pharma.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0--0000
物業、廠房、設備及其他188,9650.584%187,867214,582194,24983,708
租賃土地22,045-28.388%30,78432,85827,3167,393
無形資產17,787-12.770%20,39136,40443,26145,923
聯營公司及共同控制公司權益50,3945.606%47,7197,9177,87989,465
其他非流動資產212,402-10.550%237,453132,215164,03388,846
491,593-6.223%524,214423,976436,738315,335
存貨244,248-23.951%321,172417,934321,132294,947
 
流動資產
現金及銀行結存173,63267.642%103,573114,427214,008224,851
其他流動資產500,622-1.669%509,120574,568599,789493,344
持作出售資產0--0000
918,502-1.645%933,8651,106,9291,134,9291,013,142
 
流動負債
其他流動負債195,283-29.096%275,418442,690472,846348,195
持作出售資產相關負債0--0000
195,283-29.096%275,418442,690472,846348,195
流動資產淨值723,2199.837%658,447664,239662,083664,947
資產總額減流動負債1,214,8122.719%1,182,6611,088,2151,098,821980,282
 
非流動負債
127,74690.384%67,09970,44876,33269,296
 
資本及儲備
   股本77,3990.000%77,39977,39977,39977,566
   儲備1,006,520-2.568%1,033,049929,044930,405830,404
   其他0--0000
股東資金1,083,919-2.389%1,110,4481,006,4431,007,804907,970
非控股權益3,147-38.463%5,11411,32414,6853,016
其他0--0000
1,087,066-2.554%1,115,5621,017,7671,022,489910,986
 
承擔及或然負債
承擔----68377,4369,1855,373
或然負債----0000
 

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