01681 康臣葯業
公司資料 - 財務狀況表
康臣葯業集團有限公司 股票編號: 01681
CONSUN PHARMACEUTICAL GROUP LIMITED 集團網址: http://www.chinaconsun.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13,895-1.740%14,14114,63415,12715,620
物業、廠房、設備及其他793,777-0.477%797,581739,056746,213724,633
租賃土地121,420-5.110%127,959124,652128,786133,815
無形資產267,284-0.623%268,960283,140311,904341,664
聯營公司及共同控制公司權益34,172243.990%9,934000
其他非流動資產96,05715.461%83,19468,43267,67991,177
1,326,6051.908%1,301,7691,229,9141,269,7091,306,909
存貨286,698-1.028%289,677367,087276,080243,035
 
流動資產
現金及銀行結存2,243,318-22.849%2,907,6822,748,2622,450,1732,196,323
其他流動資產2,236,38165.174%1,353,9541,162,731896,418616,471
持作出售資產0--0000
4,766,3974.726%4,551,3134,278,0803,622,6713,055,829
 
流動負債
其他流動負債1,348,138-1.653%1,370,8001,494,9961,350,4881,357,407
持作出售資產相關負債0--0000
1,348,138-1.653%1,370,8001,494,9961,350,4881,357,407
流動資產淨值3,418,2597.475%3,180,5132,783,0842,272,1831,698,422
資產總額減流動負債4,744,8645.858%4,482,2824,012,9983,541,8923,005,331
 
非流動負債
98,39110.267%89,23094,286102,88794,550
 
資本及儲備
   股本67,5810.406%67,30863,81263,45064,800
   儲備4,282,5706.259%4,030,2953,562,6913,081,6892,552,905
   其他0--0000
股東資金4,350,1516.163%4,097,6033,626,5033,145,1392,617,705
非控股權益296,3220.295%295,449292,209293,866293,076
其他0--0000
4,646,4735.769%4,393,0523,918,7123,439,0052,910,781
 
承擔及或然負債
承擔----493,985532,903450,758482,495
或然負債----0000
 

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