02120 康寧醫院
公司資料 - 財務狀況表
溫州康寧醫院股份有限公司 股票編號: 02120
WENZHOU KANGNING HOSPITAL CO., LTD. 集團網址: http://www.knhosp.cn
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1,112,4893.515%1,074,709981,837847,518765,642
租賃土地193,218-34.909%296,843323,716301,998350,780
無形資產432,17859.668%270,673305,569250,745270,366
聯營公司及共同控制公司權益96,170-3.263%99,414139,072143,546129,848
其他非流動資產244,613-8.928%268,593309,845300,927251,717
2,078,6673.404%2,010,2322,060,0391,844,7351,768,352
存貨49,638-1.958%50,62960,60058,33156,519
 
流動資產
現金及銀行結存340,23329.984%261,749418,862271,095188,735
其他流動資產577,850-15.314%682,343508,186463,626364,361
持作出售資產0--0000
967,720-2.714%994,721987,648793,053609,616
 
流動負債
其他流動負債707,3141.866%694,354801,130657,446544,978
持作出售資產相關負債0--0000
707,3141.866%694,354801,130657,446544,978
流動資產淨值260,407-13.304%300,368186,517135,60764,637
資產總額減流動負債2,339,0741.232%2,310,5992,246,5561,980,3411,832,989
 
非流動負債
978,7961.189%967,298838,350654,438561,901
 
資本及儲備
   股本72,359-0.428%72,67074,60074,60074,600
   儲備1,164,9651.271%1,150,3431,190,4641,126,9851,124,473
   其他0--0000
股東資金1,237,3241.170%1,223,0131,265,0651,201,5851,199,073
非控股權益122,9542.215%120,289143,141124,31872,015
其他0--0000
1,360,2771.264%1,343,3021,408,2061,325,9031,271,088
 
承擔及或然負債
承擔----73,036122,04001,073
或然負債----0000
 

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