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
2025/06 - 中期
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2,265,580-0.175%2,269,5442,170,3392,138,9521,931,212
租賃土地0--0000
無形資產1,531,79331.157%1,167,912858,260552,684232,479
聯營公司及共同控制公司權益163,7296.864%153,212150,5719,4559,265
其他非流動資產2,528,7793.068%2,453,5162,035,5532,629,4093,008,638
6,489,8817.374%6,044,1845,214,7235,330,5005,181,594
存貨571,387-3.750%593,649614,562304,780235,157
 
流動資產
現金及銀行結存2,670,51837.438%1,943,0692,007,1621,658,312973,139
其他流動資產2,873,180-1.907%2,929,0253,017,2203,495,3603,771,253
持作出售資產0--0000
6,115,08511.880%5,465,7435,638,9445,458,4524,979,549
 
流動負債
其他流動負債3,528,66229.398%2,726,9792,685,9002,966,6183,063,763
持作出售資產相關負債0--0000
3,528,66229.398%2,726,9792,685,9002,966,6183,063,763
流動資產淨值2,586,423-5.562%2,738,7642,953,0442,491,8341,915,786
資產總額減流動負債9,076,3043.340%8,782,9488,167,7677,822,3347,097,380
 
非流動負債
1,842,0747.420%1,714,833945,031674,562634,623
 
資本及儲備
   股本3,184,3690.333%3,173,8053,173,8053,081,1313,002,871
   儲備4,049,8613.994%3,894,3104,048,9314,050,5793,434,126
   其他0--0000
股東資金7,234,2302.350%7,068,1157,222,7367,131,7106,436,997
非控股權益0--0016,06225,760
其他0--0000
7,234,2302.350%7,068,1157,222,7367,147,7726,462,757
 
承擔及或然負債
承擔----436,784586,333281,749112,677
或然負債----0000
 

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