02158 醫渡科技
公司資料 - 財務狀況表
醫渡科技有限公司 股票編號: 02158
YIDU TECH INC. 集團網址: http://www.yidutech.com
非流動資產
2025/03 - 末期
人民幣(¥)
與去年末期
比較
2024/03
人民幣(¥)
2023/03
人民幣(¥)
2022/03
人民幣(¥)
2021/03
人民幣(¥)
投資物業2,894,000--0000
物業、廠房、設備及其他156,941,00094.938%80,508,00072,584,00059,344,00028,215,000
租賃土地5,588,000-55.055%12,433,00011,249,00043,381,00021,359,000
無形資產33,953,000-13.206%39,119,00039,531,00035,249,00039,198,000
聯營公司及共同控制公司權益39,428,00020.512%32,717,0005,282,0009,915,0005,217,000
其他非流動資產483,336,000114.485%225,347,000271,440,00022,723,0005,760,000
722,140,00085.105%390,124,000400,086,000170,612,00099,749,000
存貨12,902,000192.762%4,407,0003,733,0005,736,00031,761,000
 
流動資產
現金及銀行結存1,316,397,000-6.481%1,407,620,0001,172,793,0003,408,505,000739,846,000
其他流動資產2,637,673,000-12.719%3,022,047,0003,334,896,0001,137,957,0004,378,538,000
持作出售資產0--0000
3,966,972,000-10.534%4,434,074,0004,511,422,0004,552,198,0005,150,145,000
 
流動負債
其他流動負債636,077,000-2.814%654,495,000671,006,000611,583,000414,584,000
持作出售資產相關負債0--0000
636,077,000-2.814%654,495,000671,006,000611,583,000414,584,000
流動資產淨值3,330,895,000-11.871%3,779,579,0003,840,416,0003,940,615,0004,735,561,000
資產總額減流動負債4,053,035,000-2.798%4,169,703,0004,240,502,0004,111,227,0004,835,310,000
 
非流動負債
75,293,000-3.110%77,710,00084,351,000103,761,00083,122,000
 
資本及儲備
   股本136,0000.741%135,000131,000124,000116,000
   儲備3,921,173,000-2.525%4,022,736,0004,082,233,0003,989,676,0004,729,454,000
   其他0--0000
股東資金3,921,309,000-2.525%4,022,871,0004,082,364,0003,989,800,0004,729,570,000
非控股權益56,433,000-18.357%69,122,00073,787,00017,666,00022,618,000
其他0--0000
3,977,742,000-2.792%4,091,993,0004,156,151,0004,007,466,0004,752,188,000
 
承擔及或然負債
承擔----258,855,000290,338,0008,132,0009,994,000
或然負債----0000
 

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