02041 麥科田
公司資料 - 財務狀況表
深圳麥科田生物醫療技術股份有限公司 股票編號: 02041
MEDCAPTAIN MEDICAL TECHNOLOGY CO., LTD. 集團網址: http://www.medcaptain.com
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
 
投資物業0--000
物業、廠房、設備及其他382,1952.918%371,360342,733231,255
租賃土地150,747-9.355%166,305138,802166,925
無形資產1,414,518-1.999%1,443,3691,455,6861,502,905
聯營公司及共同控制公司權益0--007,300
其他非流動資產17,58627.352%13,80918,90825,089
1,965,046-1.494%1,994,8431,956,1291,933,474
存貨265,7020.859%263,438230,212236,957
 
流動資產
現金及銀行結存246,049-18.326%301,259283,988262,267
其他流動資產410,71210.542%371,544334,632322,865
持作出售資產0--000
922,463-1.472%936,241848,832822,089
 
流動負債
其他流動負債591,6362.109%579,418542,668496,786
持作出售資產相關負債0--000
591,6362.109%579,418542,668496,786
流動資產淨值330,827-7.285%356,823306,164325,303
資產總額減流動負債2,295,873-2.372%2,351,6662,262,2932,258,777
 
非流動負債
374,049-21.368%475,694511,079558,491
 
資本及儲備
   股本499,7160.000%499,716499,716476,624
   儲備1,421,5963.259%1,376,7221,253,8161,229,183
   其他0--000
股東資金1,921,3122.391%1,876,4381,753,5321,705,807
非控股權益512--(466)(2,318)(5,521)
其他0--000
1,921,8242.444%1,875,9721,751,2141,700,286
 
承擔及或然負債
承擔----08,13513,250
或然負債----000
 

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