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
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業13,402-1.802%13,64814,14114,63415,127
物業、廠房、設備及其他815,8831.454%804,190797,581739,056746,213
租賃土地112,395-3.923%116,984127,959124,652128,786
無形資產263,946-0.626%265,608268,960283,140311,904
聯營公司及共同控制公司權益32,802-1.605%33,3379,93400
其他非流動資產927,59962.310%571,49883,19468,43267,679
2,166,02719.984%1,805,2651,301,7691,229,9141,269,709
存貨234,694-13.526%271,405289,677367,087276,080
 
流動資產
現金及銀行結存1,268,9322.799%1,234,3842,907,6822,748,2622,450,173
其他流動資產3,162,0202.035%3,098,9691,353,9541,162,731896,418
持作出售資產0--0000
4,665,6461.322%4,604,7584,551,3134,278,0803,622,671
 
流動負債
其他流動負債1,603,97612.141%1,430,3171,370,8001,494,9961,350,488
持作出售資產相關負債0--0000
1,603,97612.141%1,430,3171,370,8001,494,9961,350,488
流動資產淨值3,061,670-3.552%3,174,4413,180,5132,783,0842,272,183
資產總額減流動負債5,227,6974.980%4,979,7064,482,2824,012,9983,541,892
 
非流動負債
165,98617.027%141,83689,23094,286102,887
 
資本及儲備
   股本66,607-0.921%67,22667,30863,81263,450
   儲備4,694,3355.070%4,467,8074,030,2953,562,6913,081,689
   其他0--0000
股東資金4,760,9424.981%4,535,0334,097,6033,626,5033,145,139
非控股權益300,769-0.683%302,837295,449292,209293,866
其他0--0000
5,061,7114.627%4,837,8704,393,0523,918,7123,439,005
 
承擔及或然負債
承擔----673,931493,985532,903450,758
或然負債----0000
 

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