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
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9,505-4.236%9,92610,76700
物業、廠房、設備及其他4,409,762-2.270%4,512,1724,583,5394,570,0574,224,304
租賃土地306,26542.476%214,958219,857224,304194,166
無形資產337,810-0.268%338,718352,245458,002183,742
聯營公司及共同控制公司權益1,075,5621.831%1,056,2201,031,2601,055,9391,064,968
其他非流動資產1,795,788-5.676%1,903,8511,580,9841,572,5702,031,639
7,934,692-1.259%8,035,8457,778,6527,880,8727,698,819
存貨1,714,611-14.168%1,997,6422,060,6512,045,3421,663,228
 
流動資產
現金及銀行結存10,352,468-4.384%10,827,14711,325,72410,411,3489,146,373
其他流動資產4,171,09916.019%3,595,1913,879,8004,530,6073,863,495
持作出售資產0--0000
16,238,178-1.107%16,419,98117,266,17516,987,29714,673,097
 
流動負債
其他流動負債7,409,737-2.829%7,625,4288,087,1377,396,6656,925,068
持作出售資產相關負債0--0000
7,409,737-2.829%7,625,4288,087,1377,396,6656,925,068
流動資產淨值8,828,4400.385%8,794,5529,179,0379,590,6327,748,029
資產總額減流動負債16,763,133-0.400%16,830,39716,957,69017,471,50415,446,848
 
非流動負債
1,838,944-4.453%1,924,6512,190,9872,535,2201,135,823
 
資本及儲備
   股本904,100-0.795%911,346923,938935,553937,865
   儲備12,773,603-1.370%12,950,98813,118,55712,940,51712,065,899
   其他0--0000
股東資金13,677,704-1.332%13,862,33414,042,49513,876,06913,003,764
非控股權益1,246,48519.462%1,043,412724,2081,060,2151,307,261
其他0--0000
14,924,1880.124%14,905,74714,766,70314,936,28414,311,025
 
承擔及或然負債
承擔----447,814709,927406,786886,353
或然負債----0000
 

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