01833 平安好醫生
公司資料 - 財務狀況表
平安健康醫療科技有限公司 股票編號: 01833
PING AN HEALTHCARE AND TECHNOLOGY COMPANY LIMITED 集團網址: http://www.pagd.net
非流動資產
2024/06 - 中期
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73,405-14.329%85,682111,468140,030166,265
租賃土地43,841-45.843%80,951160,030196,913115,417
無形資產1,709,862-0.600%1,720,1811,752,2701,075,5161,071,902
聯營公司及共同控制公司權益108,944-0.245%109,212356,615545,619451,483
其他非流動資產1,412,32018.026%1,196,6142,297,9563,165,4801,501,865
3,348,3724.878%3,192,6404,678,3395,123,5583,306,932
存貨125,934-36.581%198,575246,063398,073160,465
 
流動資產
現金及銀行結存3,008,65561.191%1,866,5113,700,6893,064,8767,920,375
其他流動資產9,712,262-13.763%11,262,3158,559,0899,294,1847,175,099
持作出售資產0--0000
12,846,851-3.606%13,327,40112,505,84112,757,13315,255,939
 
流動負債
其他流動負債2,703,246-12.716%3,097,0763,452,2403,673,8502,667,507
持作出售資產相關負債0--0000
2,703,246-12.716%3,097,0763,452,2403,673,8502,667,507
流動資產淨值10,143,605-0.848%10,230,3259,053,6019,083,28312,588,432
資產總額減流動負債13,491,9770.514%13,422,96513,731,94014,206,84115,895,364
 
非流動負債
125,976-19.235%155,979200,640120,96139,165
 
資本及儲備
   股本350.000%35353636
   儲備13,378,6290.715%13,283,59513,532,33714,083,38115,833,174
   其他0--0000
股東資金13,378,6640.715%13,283,63013,532,37214,083,41715,833,210
非控股權益(12,663)-23.919%(16,644)(1,072)2,46322,989
其他0--0000
13,366,0010.746%13,266,98613,531,30014,085,88015,856,199
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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