01513 麗珠醫藥
公司資料 - 財務狀況表
麗珠醫藥集團股份有限公司 股票編號: 01513
LIVZON PHARMACEUTICAL GROUP INC. 集團網址: http://www.livzon.com.cn
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8,665-4.628%9,0859,92610,7670
物業、廠房、設備及其他4,450,0183.766%4,288,5254,512,1724,583,5394,570,057
租賃土地460,79752.008%303,140214,958219,857224,304
無形資產1,274,820293.816%323,710338,718352,245458,002
聯營公司及共同控制公司權益1,266,50017.381%1,078,9691,056,2201,031,2601,055,939
其他非流動資產3,018,15861.916%1,864,0321,903,8511,580,9841,572,570
10,478,95833.194%7,867,4608,035,8457,778,6527,880,872
存貨1,797,64315.144%1,561,2071,997,6422,060,6512,045,342
 
流動資產
現金及銀行結存7,440,783-20.038%9,305,38210,827,14711,325,72410,411,348
其他流動資產3,874,106-26.227%5,251,4223,595,1913,879,8004,530,607
持作出售資產0--0000
13,112,532-18.647%16,118,01216,419,98117,266,17516,987,297
 
流動負債
其他流動負債8,461,79117.203%7,219,7537,625,4288,087,1377,396,665
持作出售資產相關負債0--0000
8,461,79117.203%7,219,7537,625,4288,087,1377,396,665
流動資產淨值4,650,741-47.734%8,898,2598,794,5529,179,0379,590,632
資產總額減流動負債15,129,698-9.758%16,765,71916,830,39716,957,69017,471,504
 
非流動負債
531,973-56.346%1,218,6181,924,6512,190,9872,535,220
 
資本及儲備
   股本887,9070.000%887,907911,346923,938935,553
   儲備12,477,919-4.019%13,000,44312,950,98813,118,55712,940,517
   其他0--0000
股東資金13,365,826-3.762%13,888,35113,862,33414,042,49513,876,069
非控股權益1,231,900-25.733%1,658,7501,043,412724,2081,060,215
其他0--0000
14,597,726-6.106%15,547,10014,905,74714,766,70314,936,284
 
承擔及或然負債
承擔----2,296,784447,814709,927406,786
或然負債----0000
 

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