01858 春立醫療
公司資料 - 財務狀況表
北京市春立正達醫療器械股份有限公司 股票編號: 01858
BEIJING CHUNLIZHENGDA MEDICAL INSTRUMENTS CO., LTD. 集團網址: http://www.clzd.com
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476,456-1.453%483,479467,786463,069463,396
租賃土地113,559-1.159%114,891114,748118,477120,967
無形資產5,249-39.927%8,73813,83933,21919,076
聯營公司及共同控制公司權益0--0000
其他非流動資產51,31420.660%42,52828,88129,43627,238
646,578-0.471%649,635625,254644,201630,678
存貨527,532-1.566%535,925550,843434,486259,789
 
流動資產
現金及銀行結存1,380,853-2.006%1,409,1211,139,7791,266,368957,194
其他流動資產1,036,397-2.818%1,066,4541,149,8601,304,5071,562,106
持作出售資產0--0000
2,944,782-2.215%3,011,5002,840,4813,005,3602,779,089
 
流動負債
其他流動負債449,872-22.249%578,603546,745676,673595,805
持作出售資產相關負債0--0000
449,872-22.249%578,603546,745676,673595,805
流動資產淨值2,494,9102.549%2,432,8972,293,7362,328,6872,183,284
資產總額減流動負債3,141,4881.913%3,082,5322,918,9902,972,8882,813,962
 
非流動負債
91,885-3.825%95,53997,64693,65394,262
 
資本及儲備
   股本383,5690.000%383,569383,569383,569384,280
   儲備2,664,5282.407%2,601,8992,436,3342,493,8982,335,420
   其他0--0000
股東資金3,048,0962.098%2,985,4682,819,9022,877,4672,719,700
非控股權益1,507-1.185%1,5251,4421,7690
其他0--0000
3,049,6032.096%2,986,9922,821,3442,879,2352,719,700
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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