01515 華潤醫療
公司資料 - 財務狀況表
華潤醫療控股有限公司 股票編號: 01515
CHINA RESOURCES MEDICAL HOLDINGS COMPANY LIMITED 集團網址: http://www.crmedical.hk
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0--0000
物業、廠房、設備及其他4,703,734-0.950%4,748,8284,791,7824,863,8514,987,692
租賃土地520,252-5.984%553,368479,821497,843429,984
無形資產3,599,182-0.180%3,605,6663,606,9633,644,4863,808,857
聯營公司及共同控制公司權益1,028,8124.202%987,325993,602982,350980,453
其他非流動資產275,99165.575%166,686206,844236,583844,301
10,127,9710.657%10,061,87310,079,01210,225,11311,051,287
存貨239,995-8.443%262,126301,662302,076367,475
 
流動資產
現金及銀行結存959,7242.140%939,620977,3331,236,0973,100,011
其他流動資產1,657,4910.402%1,650,8571,960,1431,890,9063,298,801
持作出售資產0--0000
2,857,2100.162%2,852,6033,239,1383,429,0796,766,287
 
流動負債
其他流動負債4,233,201-4.441%4,429,9314,499,3865,207,3735,124,310
持作出售資產相關負債0--0000
4,233,201-4.441%4,429,9314,499,3865,207,3735,124,310
流動資產淨值(1,375,991)-12.764%(1,577,328)(1,260,248)(1,778,294)1,641,977
資產總額減流動負債8,751,9803.152%8,484,5458,818,7648,446,81912,693,264
 
非流動負債
653,9129.550%596,9101,320,6961,433,7532,039,364
 
資本及儲備
   股本2670.000%267267267267
   儲備6,711,0542.422%6,552,3536,213,2695,811,7949,505,944
   其他0--0000
股東資金6,711,3212.422%6,552,6206,213,5365,812,0619,506,211
非控股權益1,386,7473.875%1,335,0151,284,5321,201,0051,147,689
其他0--0000
8,098,0682.668%7,887,6357,498,0687,013,06610,653,900
 
承擔及或然負債
承擔----133,876132,683312,252167,147
或然負債----0000
 

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