02096 先聲藥業
公司資料 - 財務狀況表
先聲藥業集團有限公司 股票編號: 02096
SIMCERE PHARMACEUTICAL GROUP LIMITED 集團網址: http://www.simcere.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2,269,5444.571%2,170,3392,138,9521,931,2122,127,879
租賃土地0--0000
無形資產1,167,91236.079%858,260552,684232,479249,896
聯營公司及共同控制公司權益153,2121.754%150,5719,4559,265215,820
其他非流動資產2,453,51620.533%2,035,5532,629,4093,008,6381,882,983
6,044,18415.906%5,214,7235,330,5005,181,5944,476,578
存貨593,649-3.403%614,562304,780235,157262,673
 
流動資產
現金及銀行結存1,943,069-3.193%2,007,1621,658,312973,1393,270,241
其他流動資產2,929,025-2.923%3,017,2203,495,3603,771,2532,933,918
持作出售資產0--0000
5,465,743-3.072%5,638,9445,458,4524,979,5496,466,832
 
流動負債
其他流動負債2,726,9791.529%2,685,9002,966,6183,063,7633,497,158
持作出售資產相關負債0--0000
2,726,9791.529%2,685,9002,966,6183,063,7633,497,158
流動資產淨值2,738,764-7.256%2,953,0442,491,8341,915,7862,969,674
資產總額減流動負債8,782,9487.532%8,167,7677,822,3347,097,3807,446,252
 
非流動負債
1,714,83381.458%945,031674,562634,6232,110,528
 
資本及儲備
   股本3,173,8050.000%3,173,8053,081,1313,002,8713,002,871
   儲備3,894,310-3.819%4,048,9314,050,5793,434,1262,298,918
   其他0--0000
股東資金7,068,115-2.141%7,222,7367,131,7106,436,9975,301,789
非控股權益0--016,06225,76033,935
其他0--0000
7,068,115-2.141%7,222,7367,147,7726,462,7575,335,724
 
承擔及或然負債
承擔----586,333281,749112,677127,910
或然負債----0000
 

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