01666 同仁堂科技
公司資料 - 財務狀況表
北京同仁堂科技發展股份有限公司 股票編號: 01666
TONG REN TANG TECHNOLOGIES CO. LTD. 集團網址: http://www.tongrentangkj.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2,622,8332.078%2,569,4392,591,0322,614,7312,649,350
租賃土地640,201-1.619%650,739615,033643,054657,316
無形資產77,35428.420%60,23562,89962,94359,448
聯營公司及共同控制公司權益108,155209.536%34,94134,19133,90124,242
其他非流動資產126,572-5.182%133,490109,432108,94796,958
3,575,1153.661%3,448,8443,412,5873,463,5763,487,314
存貨5,165,9958.885%4,744,4333,239,2092,847,1162,733,332
 
流動資產
現金及銀行結存4,129,48850.357%2,746,4583,721,6683,246,1592,947,958
其他流動資產1,537,993-40.109%2,568,0072,111,3042,037,0151,772,194
持作出售資產0--0000
10,833,4767.700%10,058,8989,072,1818,130,2907,453,484
 
流動負債
其他流動負債2,841,47126.915%2,238,8852,051,6432,458,1302,454,924
持作出售資產相關負債0--0000
2,841,47126.915%2,238,8852,051,6432,458,1302,454,924
流動資產淨值7,992,0052.199%7,820,0137,020,5385,672,1604,998,560
資產總額減流動負債11,567,1202.647%11,268,85710,433,1259,135,7368,485,874
 
非流動負債
1,402,041-13.292%1,616,9721,416,187977,334734,369
 
資本及儲備
   股本1,280,7840.000%1,280,7841,280,7841,280,7841,280,784
   儲備5,925,4135.648%5,608,6335,201,9674,698,6954,450,765
   其他0--0000
股東資金7,206,1974.598%6,889,4176,482,7515,979,4795,731,549
非控股權益2,958,8827.110%2,762,4682,534,1872,178,9232,019,956
其他0--0000
10,165,0795.317%9,651,8859,016,9388,158,4027,751,505
 
承擔及或然負債
承擔----66,17369,34672,00449,000
或然負債----0000
 

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