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
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他4,993,4616.422%4,692,1524,113,6753,440,2182,621,379
租賃土地374,056-0.413%375,606388,620388,035358,013
無形資產5,937,1283.184%5,753,9095,718,3735,693,0475,817,399
聯營公司及共同控制公司權益499,156-16.190%595,581623,849700,590756,667
其他非流動資產3,062,0051.556%3,015,0971,413,9161,199,9871,444,827
14,865,8063.003%14,432,34512,258,43311,421,87710,998,285
存貨795,1912.270%777,539712,742690,523619,508
 
流動資產
現金及銀行結存2,142,651-17.943%2,611,1612,151,7462,868,0773,090,835
其他流動資產6,409,09210.426%5,803,9836,886,0414,232,0982,969,567
持作出售資產0--0000
9,346,9341.678%9,192,6839,750,5297,790,6986,679,910
 
流動負債
其他流動負債5,463,52446.569%3,727,6101,843,9111,419,9891,450,921
持作出售資產相關負債0--0000
5,463,52446.569%3,727,6101,843,9111,419,9891,450,921
流動資產淨值3,883,410-28.941%5,465,0737,906,6186,370,7095,228,989
資產總額減流動負債18,749,216-5.771%19,897,41820,165,05117,792,58616,227,274
 
非流動負債
712,886-78.932%3,383,8184,801,4703,134,7893,133,939
 
資本及儲備
   股本146-2.013%149149155155
   儲備15,436,1129.994%14,033,62212,925,65612,227,29510,689,159
   其他0--0000
股東資金15,436,2589.994%14,033,77112,925,80512,227,45010,689,314
非控股權益2,600,0724.849%2,479,8292,437,7762,430,3472,404,021
其他0--0000
18,036,3309.221%16,513,60015,363,58114,657,79713,093,335
 
承擔及或然負債
承擔----993,5511,320,4701,297,4461,420,298
或然負債----0000
 

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