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
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0--0000
物業、廠房、設備及其他690,880-1.266%699,739683,616574,970435,629
租賃土地0--0000
無形資產195,9180.707%194,542196,749201,377198,686
聯營公司及共同控制公司權益0--0000
其他非流動資產66,752-2.552%68,500276,978251,86174,820
953,550-0.959%962,7811,157,3431,028,208709,135
存貨470,3742.429%459,218488,668595,514402,330
 
流動資產
現金及銀行結存1,078,539201.916%357,231352,173331,217625,829
其他流動資產1,039,843-44.792%1,883,5161,337,2141,048,0851,037,198
持作出售資產0--0000
2,588,756-4.119%2,699,9652,178,0551,974,8162,065,357
 
流動負債
其他流動負債715,9298.813%657,942596,416498,173436,384
持作出售資產相關負債0--0000
715,9298.813%657,942596,416498,173436,384
流動資產淨值1,872,827-8.286%2,042,0231,581,6391,476,6431,628,973
資產總額減流動負債2,826,377-5.938%3,004,8042,738,9822,504,8512,338,108
 
非流動負債
72,082-21.556%91,890100,796112,94894,347
 
資本及儲備
   股本9,5340.063%9,5289,5159,5089,453
   儲備2,744,761-5.463%2,903,3862,628,6712,382,3952,234,308
   其他0--0000
股東資金2,754,295-5.445%2,912,9142,638,1862,391,9032,243,761
非控股權益0--0000
其他0--0000
2,754,295-5.445%2,912,9142,638,1862,391,9032,243,761
 
承擔及或然負債
承擔----8,703127,969280,177321,491
或然負債----0000
 

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