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
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他4,163,8729.882%3,789,4092,979,3272,727,8092,348,155
租賃土地456,500-1.598%463,915299,129341,983186,239
無形資產120,504-10.351%134,41798,91340,25131,019
聯營公司及共同控制公司權益223,335-7.932%242,576492,639457,79266,171
其他非流動資產1,552,06031.272%1,182,3201,501,3731,651,146680,563
6,516,27112.105%5,812,6375,371,3815,218,9813,312,147
存貨584,4718.627%538,053599,021484,601343,425
 
流動資產
現金及銀行結存2,486,679-34.182%3,778,1425,996,9363,504,6053,384,998
其他流動資產1,212,667-1.699%1,233,632608,9481,842,533970,294
持作出售資產0--0000
4,283,817-22.812%5,549,8277,204,9055,831,7394,698,717
 
流動負債
其他流動負債2,534,1312.383%2,475,1561,774,2542,016,6351,492,582
持作出售資產相關負債0--0000
2,534,1312.383%2,475,1561,774,2542,016,6351,492,582
流動資產淨值1,749,686-43.094%3,074,6715,430,6513,815,1043,206,135
資產總額減流動負債8,265,957-6.991%8,887,30810,802,0329,034,0856,518,282
 
非流動負債
2,315,70049.680%1,547,1001,007,782701,903677,022
 
資本及儲備
   股本985,6900.000%985,690982,872910,757872,496
   儲備4,892,861-20.893%6,185,1328,518,5447,050,1464,968,767
   其他0--0000
股東資金5,878,551-18.021%7,170,8229,501,4167,960,9035,841,263
非控股權益71,706-57.667%169,386292,834371,279(3)
其他0--0000
5,950,257-18.936%7,340,2089,794,2508,332,1825,841,260
 
承擔及或然負債
承擔----2,011,386934,965664,493527,582
或然負債----0000
 

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