02196 復星醫藥
公司資料 - 財務狀況表
上海復星醫藥(集團)股份有限公司 股票編號: 02196
SHANGHAI FOSUN PHARMACEUTICAL (GROUP) CO., LTD. 集團網址: http://www.fosunpharma.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22,533,8211.490%22,202,92720,846,45815,718,78913,012,075
租賃土地4,844,6213.269%4,691,2714,248,0802,837,2292,569,796
無形資產28,419,3850.993%28,139,95326,153,78724,288,67821,010,699
聯營公司及共同控制公司權益25,136,8571.962%24,653,12423,881,02323,094,05522,626,827
其他非流動資產3,512,6098.285%3,243,8554,509,3105,895,2623,593,131
84,447,2931.828%82,931,13079,638,65871,834,01362,812,528
存貨6,743,729-7.094%7,258,6497,537,7686,882,4325,472,547
 
流動資產
現金及銀行結存12,958,746-4.179%13,523,93313,693,59116,241,31310,317,224
其他流動資產14,573,6146.896%13,633,51012,561,21011,735,85414,183,430
持作出售資產66,179-11.724%74,9680419,578463,705
34,342,268-0.431%34,491,06033,792,56935,279,17730,436,906
 
流動負債
其他流動負債36,023,337-3.816%37,452,66933,757,58133,298,07029,318,473
持作出售資產相關負債0--0000
36,023,337-3.816%37,452,66933,757,58133,298,07029,318,473
流動資產淨值(1,681,069)-43.238%(2,961,609)34,9881,981,1071,118,433
資產總額減流動負債82,766,2243.497%79,969,52179,673,64673,815,12063,930,961
 
非流動負債
22,489,49112.032%20,074,16923,095,76119,756,92715,608,279
 
資本及儲備
   股本2,670,429-0.034%2,671,3262,672,3992,672,1572,562,899
   儲備44,688,8190.308%44,551,40442,973,98741,859,58436,575,773
   其他0--0000
股東資金47,359,2480.289%47,222,73045,646,38644,531,74139,138,672
非控股權益12,917,4851.932%12,672,62210,931,4999,526,4529,184,010
其他0--0000
60,276,7330.637%59,895,35256,577,88554,058,19348,322,682
 
承擔及或然負債
承擔----3,331,1064,282,7986,469,8437,774,382
或然負債----0000
 

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