01875 東曜藥業-B
公司資料 - 財務狀況表
東曜藥業股份有限公司 股票編號: 01875
BIODLINK INTERNATIONAL COMPANY LIMITED 集團網址: http://www.biodlink.com
非流動資產
2025/06 - 中期
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2,185-8.386%2,3852,7853,1843,583
物業、廠房、設備及其他697,429-3.482%722,586695,804465,328307,668
租賃土地13,436-3.809%13,96814,25815,00715,733
無形資產10,92755.169%7,0428,8394,6485,123
聯營公司及共同控制公司權益0--0001,483
其他非流動資產5,692-70.831%19,51411,24097,06770,710
729,669-4.680%765,495732,926585,234404,300
存貨147,81236.030%108,661126,00994,82129,558
 
流動資產
現金及銀行結存383,9820.715%381,256351,600417,769152,805
其他流動資產214,959-15.157%253,360215,566164,207123,600
持作出售資產0--0000
746,7530.468%743,277693,175676,797305,963
 
流動負債
其他流動負債356,493-14.173%415,363382,486275,347260,808
持作出售資產相關負債0--0000
356,493-14.173%415,363382,486275,347260,808
流動資產淨值390,26019.013%327,914310,689401,45045,155
資產總額減流動負債1,119,9292.425%1,093,4091,043,615986,684449,455
 
非流動負債
388,2476.733%363,754356,929271,245114,364
 
資本及儲備
   股本2,297,4990.000%2,297,4992,297,4992,297,4991,892,906
   儲備(1,565,817)-0.129%(1,567,844)(1,610,813)(1,583,617)(1,557,815)
   其他0--0000
股東資金731,6820.278%729,655686,686713,882335,091
非控股權益0--001,5570
其他0--0000
731,6820.278%729,655686,686715,439335,091
 
承擔及或然負債
承擔----48,50082,665147,050187,799
或然負債----0000
 

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