01530 三生製藥
公司資料 - 財務狀況表
三生製藥 股票編號: 01530
3SBIO INC. 集團網址: http://www.3sbio.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5,003,7740.207%4,993,4614,692,1524,113,6753,440,218
租賃土地360,072-3.738%374,056375,606388,620388,035
無形資產6,035,7331.661%5,937,1285,753,9095,718,3735,693,047
聯營公司及共同控制公司權益521,5894.494%499,156595,581623,849700,590
其他非流動資產2,078,832-32.109%3,062,0053,015,0971,413,9161,199,987
14,000,000-5.824%14,865,80614,432,34512,258,43311,421,877
存貨902,81713.535%795,191777,539712,742690,523
 
流動資產
現金及銀行結存1,723,977-19.540%2,142,6512,611,1612,151,7462,868,077
其他流動資產7,203,46912.395%6,409,0925,803,9836,886,0414,232,098
持作出售資產0--0000
9,830,2635.171%9,346,9349,192,6839,750,5297,790,698
 
流動負債
其他流動負債4,203,103-23.070%5,463,5243,727,6101,843,9111,419,989
持作出售資產相關負債0--0000
4,203,103-23.070%5,463,5243,727,6101,843,9111,419,989
流動資產淨值5,627,16044.903%3,883,4105,465,0737,906,6186,370,709
資產總額減流動負債19,627,1604.683%18,749,21619,897,41820,165,05117,792,586
 
非流動負債
683,839-4.075%712,8863,383,8184,801,4703,134,789
 
資本及儲備
   股本1460.000%146149149155
   儲備16,319,2475.721%15,436,11214,033,62212,925,65612,227,295
   其他0--0000
股東資金16,319,3935.721%15,436,25814,033,77112,925,80512,227,450
非控股權益2,623,9280.918%2,600,0722,479,8292,437,7762,430,347
其他0--0000
18,943,3215.029%18,036,33016,513,60015,363,58114,657,797
 
承擔及或然負債
承擔----901,939993,5511,320,4701,297,446
或然負債----0000
 

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