01951 錦欣生殖
公司資料 - 財務狀況表
錦欣生殖醫療集團有限公司 股票編號: 01951
JINXIN FERTILITY GROUP LIMITED 集團網址: http://www.jxr-fertility.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2,909,9913.485%2,811,9932,595,2412,529,7561,092,059
租賃土地484,1605.502%458,909528,204565,425400,928
無形資產8,597,410-11.379%9,701,3479,687,9419,669,0857,906,723
聯營公司及共同控制公司權益417,564-0.095%417,960184,52425,254210
其他非流動資產304,518-39.297%501,656557,819538,643882,338
12,713,643-8.481%13,891,86513,553,72913,328,16310,282,258
存貨55,9359.788%50,94862,42862,54546,807
 
流動資產
現金及銀行結存905,78265.835%546,196624,2801,316,549862,325
其他流動資產287,771-41.603%492,785655,740524,7801,634,000
持作出售資產0--0000
1,249,48814.639%1,089,9291,342,4481,903,8742,543,132
 
流動負債
其他流動負債1,441,043-32.009%2,119,4511,689,8332,763,9711,071,522
持作出售資產相關負債0--0000
1,441,043-32.009%2,119,4511,689,8332,763,9711,071,522
流動資產淨值(191,555)-81.394%(1,029,522)(347,385)(860,097)1,471,610
資產總額減流動負債12,522,088-2.645%12,862,34313,206,34412,468,06611,753,868
 
非流動負債
3,323,26732.498%2,508,1563,019,5323,732,9383,001,167
 
資本及儲備
   股本1820.000%182180166165
   儲備9,143,364-11.007%10,274,23710,091,2438,639,5778,545,135
   其他0--0000
股東資金9,143,546-11.007%10,274,41910,091,4238,639,7438,545,300
非控股權益55,275-30.705%79,76895,38995,385207,401
其他0--0000
9,198,821-11.158%10,354,18710,186,8128,735,1288,752,701
 
承擔及或然負債
承擔----259,904217,90882,7395,306
或然負債----0000
 

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