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
2025/12 - 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4,993,5900.003%4,993,4614,692,1524,113,6753,440,218
租賃土地384,0492.672%374,056375,606388,620388,035
無形資產5,936,979-0.003%5,937,1285,753,9095,718,3735,693,047
聯營公司及共同控制公司權益253,086-49.297%499,156595,581623,849700,590
其他非流動資產2,011,866-34.296%3,062,0053,015,0971,413,9161,199,987
13,579,570-8.652%14,865,80614,432,34512,258,43311,421,877
存貨1,047,73931.759%795,191777,539712,742690,523
 
流動資產
現金及銀行結存12,177,199468.324%2,142,6512,611,1612,151,7462,868,077
其他流動資產9,445,83047.382%6,409,0925,803,9836,886,0414,232,098
持作出售資產0--0000
22,670,768142.548%9,346,9349,192,6839,750,5297,790,698
 
流動負債
其他流動負債4,415,682-19.179%5,463,5243,727,6101,843,9111,419,989
持作出售資產相關負債0--0000
4,415,682-19.179%5,463,5243,727,6101,843,9111,419,989
流動資產淨值18,255,086370.079%3,883,4105,465,0737,906,6186,370,709
資產總額減流動負債31,834,65669.792%18,749,21619,897,41820,165,05117,792,586
 
非流動負債
1,398,49796.174%712,8863,383,8184,801,4703,134,789
 
資本及儲備
   股本1566.849%146149149155
   儲備27,207,91476.261%15,436,11214,033,62212,925,65612,227,295
   其他0--0000
股東資金27,208,07076.261%15,436,25814,033,77112,925,80512,227,450
非控股權益3,228,08924.154%2,600,0722,479,8292,437,7762,430,347
其他0--0000
30,436,15968.749%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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