01763 中國同輻
公司資料 - 財務狀況表
中國同輻股份有限公司 股票編號: 01763
CHINA ISOTOPE & RADIATION CORPORATION 集團網址: http://www.china-isotope.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17,321-22.816%22,44149,56646,05349,604
物業、廠房、設備及其他4,085,991-12.025%4,644,4894,328,1213,601,1722,939,823
租賃土地418,952--0000
無形資產283,604-45.786%523,122401,889293,643191,640
聯營公司及共同控制公司權益605,576-3.162%625,348570,868623,113630,963
其他非流動資產1,113,83397.034%565,299498,615433,260433,850
6,525,2772.266%6,380,6995,849,0594,997,2414,245,880
存貨1,523,31813.077%1,347,153787,185814,165678,560
 
流動資產
現金及銀行結存2,553,5803.360%2,470,5802,451,1532,891,6242,954,032
其他流動資產5,478,022-0.721%5,517,8255,679,9644,488,6803,911,251
持作出售資產0--0000
9,554,9212.350%9,335,5588,918,3028,194,4697,543,843
 
流動負債
其他流動負債5,295,6460.090%5,290,8785,023,3814,253,9214,031,413
持作出售資產相關負債0--0000
5,295,6460.090%5,290,8785,023,3814,253,9214,031,413
流動資產淨值4,259,2755.306%4,044,6803,894,9213,940,5483,512,430
資產總額減流動負債10,784,5523.445%10,425,3799,743,9808,937,7897,758,310
 
非流動負債
2,436,8816.325%2,291,9131,999,3851,798,4611,148,702
 
資本及儲備
   股本319,875-0.000%319,875319,875319,875319,875
   儲備4,989,0531.674%4,906,8904,685,4264,373,4454,148,784
   其他0--0000
股東資金5,308,9281.572%5,226,7655,005,3014,693,3204,468,659
非控股權益3,038,7424.543%2,906,7012,739,2942,446,0082,140,949
其他0--0000
8,347,6712.634%8,133,4667,744,5957,139,3286,609,608
 
承擔及或然負債
承擔----280,019438,478449,583517,212
或然負債----0000
 

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