01877 君實生物
公司資料 - 財務狀況表
上海君實生物醫藥科技股份有限公司 股票編號: 01877
SHANGHAI JUNSHI BIOSCIENCES CO., LTD. 集團網址: http://www.junshipharma.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0--0000
物業、廠房、設備及其他4,819,21515.739%4,163,8723,789,4092,979,3272,727,809
租賃土地468,8482.705%456,500463,915299,129341,983
無形資產170,51941.505%120,504134,41798,91340,251
聯營公司及共同控制公司權益507,777127.361%223,335242,576492,639457,792
其他非流動資產1,974,92127.245%1,552,0601,182,3201,501,3731,651,146
7,941,28021.868%6,516,2715,812,6375,371,3815,218,981
存貨573,110-1.944%584,471538,053599,021484,601
 
流動資產
現金及銀行結存2,594,0004.316%2,486,6793,778,1425,996,9363,504,605
其他流動資產1,290,5946.426%1,212,6671,233,632608,9481,842,533
持作出售資產0--0000
4,457,7044.059%4,283,8175,549,8277,204,9055,831,739
 
流動負債
其他流動負債2,811,97910.964%2,534,1312,475,1561,774,2542,016,635
持作出售資產相關負債0--0000
2,811,97910.964%2,534,1312,475,1561,774,2542,016,635
流動資產淨值1,645,725-5.942%1,749,6863,074,6715,430,6513,815,104
資產總額減流動負債9,587,00515.982%8,265,9578,887,30810,802,0329,034,085
 
非流動負債
3,513,75551.736%2,315,7001,547,1001,007,782701,903
 
資本及儲備
   股本1,026,6904.160%985,690985,690982,872910,757
   儲備5,020,4002.607%4,892,8616,185,1328,518,5447,050,146
   其他0--0000
股東資金6,047,0902.867%5,878,5517,170,8229,501,4167,960,903
非控股權益26,160-63.518%71,706169,386292,834371,279
其他0--0000
6,073,2502.067%5,950,2577,340,2089,794,2508,332,182
 
承擔及或然負債
承擔----984,1442,011,386934,965664,493
或然負債----0000
 

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