01789 愛康醫療
公司資料 - 財務狀況表
愛康醫療控股有限公司 股票編號: 01789
AK MEDICAL HOLDINGS LIMITED 集團網址: http://www.ak-medical.net
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0--0000
物業、廠房、設備及其他702,7462.798%683,616574,970435,629382,401
租賃土地0--0000
無形資產194,841-0.970%196,749201,377198,686212,438
聯營公司及共同控制公司權益0--0000
其他非流動資產79,522-71.289%276,978251,86174,82076,074
977,109-15.573%1,157,3431,028,208709,135670,913
存貨460,051-5.856%488,668595,514402,330423,068
 
流動資產
現金及銀行結存375,0646.500%352,173331,217625,829475,606
其他流動資產1,747,38230.673%1,337,2141,048,0851,037,1981,035,697
持作出售資產0--0000
2,582,49718.569%2,178,0551,974,8162,065,3571,934,371
 
流動負債
其他流動負債737,04123.578%596,416498,173436,384489,435
持作出售資產相關負債0--0000
737,04123.578%596,416498,173436,384489,435
流動資產淨值1,845,45616.680%1,581,6391,476,6431,628,9731,444,936
資產總額減流動負債2,822,5653.052%2,738,9822,504,8512,338,1082,115,849
 
非流動負債
91,098-9.621%100,796112,94894,34784,298
 
資本及儲備
   股本9,5150.000%9,5159,5089,4539,453
   儲備2,721,9523.549%2,628,6712,382,3952,234,3082,022,098
   其他0--0000
股東資金2,731,4673.536%2,638,1862,391,9032,243,7612,031,551
非控股權益0--0000
其他0--0000
2,731,4673.536%2,638,1862,391,9032,243,7612,031,551
 
承擔及或然負債
承擔----127,969280,177321,491278,690
或然負債----0000
 

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