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
2025/12 - 末期
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4,748,828-0.896%4,791,7824,863,8514,987,6921,754,607
租賃土地553,36815.328%479,821497,843429,984363,835
無形資產3,605,666-0.036%3,606,9633,644,4863,808,8572,351,609
聯營公司及共同控制公司權益987,325-0.632%993,602982,350980,4531,264,650
其他非流動資產166,686-19.415%206,844236,583844,301808,319
10,061,873-0.170%10,079,01210,225,11311,051,2876,543,020
存貨262,126-13.106%301,662302,076367,475185,075
 
流動資產
現金及銀行結存939,620-3.859%977,3331,236,0973,100,0112,324,051
其他流動資產1,650,857-15.779%1,960,1431,890,9063,298,8011,415,456
持作出售資產0--0000
2,852,603-11.933%3,239,1383,429,0796,766,2873,924,582
 
流動負債
其他流動負債4,429,931-1.544%4,499,3865,207,3735,124,3103,443,734
持作出售資產相關負債0--0000
4,429,931-1.544%4,499,3865,207,3735,124,3103,443,734
流動資產淨值(1,577,328)25.160%(1,260,248)(1,778,294)1,641,977480,848
資產總額減流動負債8,484,545-3.790%8,818,7648,446,81912,693,2647,023,868
 
非流動負債
596,910-54.803%1,320,6961,433,7532,039,364177,423
 
資本及儲備
   股本2670.000%267267267267
   儲備6,552,3535.457%6,213,2695,811,7949,505,9446,450,509
   其他0--0000
股東資金6,552,6205.457%6,213,5365,812,0619,506,2116,450,776
非控股權益1,335,0153.930%1,284,5321,201,0051,147,689395,669
其他0--0000
7,887,6355.196%7,498,0687,013,06610,653,9006,846,445
 
承擔及或然負債
承擔----132,683312,252167,14732,658
或然負債----0000
 

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