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
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他683,61618.896%574,970435,629382,401364,339
租賃土地0--0000
無形資產196,749-2.298%201,377198,686212,438209,121
聯營公司及共同控制公司權益0--0000
其他非流動資產276,9789.973%251,86174,82076,07450,625
1,157,34312.559%1,028,208709,135670,913624,085
存貨488,668-17.942%595,514402,330423,068360,711
 
流動資產
現金及銀行結存352,1736.327%331,217625,829475,606713,091
其他流動資產1,337,21427.586%1,048,0851,037,1981,035,697829,019
持作出售資產0--0000
2,178,05510.292%1,974,8162,065,3571,934,3711,902,821
 
流動負債
其他流動負債596,41619.721%498,173436,384489,435417,838
持作出售資產相關負債0--0000
596,41619.721%498,173436,384489,435417,838
流動資產淨值1,581,6397.110%1,476,6431,628,9731,444,9361,484,983
資產總額減流動負債2,738,9829.347%2,504,8512,338,1082,115,8492,109,068
 
非流動負債
100,796-10.759%112,94894,34784,29866,292
 
資本及儲備
   股本9,5150.074%9,5089,4539,4539,451
   儲備2,628,67110.337%2,382,3952,234,3082,022,0982,033,325
   其他0--0000
股東資金2,638,18610.297%2,391,9032,243,7612,031,5512,042,776
非控股權益0--0000
其他0--0000
2,638,18610.297%2,391,9032,243,7612,031,5512,042,776
 
承擔及或然負債
承擔----280,177321,491278,690103,278
或然負債----0000
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.