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
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¥)
2022/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他1,193,0561.757%1,172,4591,074,709981,837847,518
租賃土地176,806-8.083%192,354296,843323,716301,998
無形資產383,220-7.033%412,212270,673305,569250,745
聯營公司及共同控制公司權益95,902-0.011%95,91299,414139,072143,546
其他非流動資產194,812-11.688%220,594268,593309,845300,927
2,043,796-2.376%2,093,5322,010,2322,060,0391,844,735
存貨43,764-4.929%46,03350,62960,60058,331
 
流動資產
現金及銀行結存312,2896.206%294,040261,749418,862271,095
其他流動資產525,079-11.299%591,963682,343508,186463,626
持作出售資產0--0000
881,132-5.462%932,036994,721987,648793,053
 
流動負債
其他流動負債765,9617.569%712,062694,354801,130657,446
持作出售資產相關負債0--0000
765,9617.569%712,062694,354801,130657,446
流動資產淨值115,171-47.643%219,973300,368186,517135,607
資產總額減流動負債2,158,967-6.680%2,313,5052,310,5992,246,5561,980,341
 
非流動負債
838,265-16.330%1,001,875967,298838,350654,438
 
資本及儲備
   股本72,3590.000%72,35972,67074,60074,600
   儲備1,133,8371.648%1,115,4601,150,3431,190,4641,126,985
   其他0--0000
股東資金1,206,1961.547%1,187,8181,223,0131,265,0651,201,585
非控股權益114,505-7.516%123,811120,289143,141124,318
其他0--0000
1,320,7010.692%1,311,6301,343,3021,408,2061,325,903
 
承擔及或然負債
承擔------73,036122,0400
或然負債------000
 

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