01873 維亞生物
公司資料 - 財務狀況表
維亞生物科技控股集團 股票編號: 01873
VIVA BIOTECH HOLDINGS 集團網址: http://www.vivabiotech.com
非流動資產
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業110,000-4.762%115,500115,50000
物業、廠房、設備及其他1,248,029-4.326%1,304,4551,350,9171,501,7111,269,870
租賃土地286,524-2.164%292,863303,614435,669454,031
無形資產2,467,911-2.163%2,522,4682,577,0882,632,4802,687,863
聯營公司及共同控制公司權益44,022-5.952%46,80842,40300
其他非流動資產914,549-9.775%1,013,6321,029,4721,412,1881,649,209
5,071,035-4.243%5,295,7265,418,9945,982,0486,060,973
存貨335,73823.116%272,700259,707326,031231,721
 
流動資產
現金及銀行結存1,088,76615.616%941,7101,036,322678,569800,947
其他流動資產703,67830.200%540,458734,889934,207951,117
持作出售資產0--0000
2,128,18221.273%1,754,8682,030,9181,938,8071,983,785
 
流動負債
其他流動負債1,411,15325.252%1,126,6551,534,1782,672,557926,603
持作出售資產相關負債0--0000
1,411,15325.252%1,126,6551,534,1782,672,557926,603
流動資產淨值717,02914.138%628,213496,740(733,750)1,057,182
資產總額減流動負債5,788,064-2.294%5,923,9395,915,7345,248,2987,118,155
 
非流動負債
1,781,703-15.468%2,107,7182,227,8221,643,5843,204,799
 
資本及儲備
   股本361-1.635%367367326326
   儲備3,996,2175.108%3,802,0103,687,5453,178,1903,444,299
   其他0--00426,198468,731
股東資金3,996,5785.107%3,802,3773,687,9123,604,7143,913,356
非控股權益9,783-29.334%13,844000
其他0--0000
4,006,3614.982%3,816,2213,687,9123,604,7143,913,356
 
承擔及或然負債
承擔107,43226.961%84,618166,333326,732491,174
或然負債0--0000
 

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