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
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76,637-10.756%85,87477,14585,682111,468
租賃土地28,332-26.645%38,62342,50180,951160,030
無形資產1,682,632-0.275%1,687,2741,700,0411,720,1811,752,270
聯營公司及共同控制公司權益63,098-13.361%72,829110,225109,212356,615
其他非流動資產2,437,137-8.311%2,658,0491,447,3681,196,6142,297,956
4,287,836-5.609%4,542,6493,377,2803,192,6404,678,339
存貨78,02823.218%63,32593,446198,575246,063
 
流動資產
現金及銀行結存4,421,438157.050%1,720,0722,044,6531,866,5113,700,689
其他流動資產4,291,255-37.848%6,904,45711,264,13411,262,3158,559,089
持作出售資產0--0000
8,790,7211.184%8,687,85413,402,23313,327,40112,505,841
 
流動負債
其他流動負債2,872,923-10.609%3,213,87813,077,0143,097,0763,452,240
持作出售資產相關負債0--0000
2,872,923-10.609%3,213,87813,077,0143,097,0763,452,240
流動資產淨值5,917,7988.108%5,473,976325,21910,230,3259,053,601
資產總額減流動負債10,205,6341.887%10,016,6253,702,49913,422,96513,731,940
 
非流動負債
133,12819.387%111,510122,880155,979200,640
 
資本及儲備
   股本720.000%72353535
   儲備10,082,5131.676%9,916,3533,589,33413,283,59513,532,337
   其他0--0000
股東資金10,082,5851.676%9,916,4253,589,36913,283,63013,532,372
非控股權益(10,079)-10.884%(11,310)(9,750)(16,644)(1,072)
其他0--0000
10,072,5061.690%9,905,1153,579,61913,266,98613,531,300
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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