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
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他22,202,9276.507%20,846,45815,718,78913,012,07512,579,873
租賃土地4,691,27110.433%4,248,0802,837,2292,569,7962,666,402
無形資產28,139,9537.594%26,153,78724,288,67821,010,69918,254,990
聯營公司及共同控制公司權益24,653,1243.233%23,881,02323,094,05522,626,82722,252,582
其他非流動資產3,243,855-28.063%4,509,3105,895,2623,593,1312,790,473
82,931,1304.134%79,638,65871,834,01362,812,52858,544,320
存貨7,258,649-3.703%7,537,7686,882,4325,472,5475,162,800
 
流動資產
現金及銀行結存13,523,933-1.239%13,693,59116,241,31310,317,2249,961,802
其他流動資產13,633,5108.537%12,561,21011,735,85414,183,4309,960,201
持作出售資產74,968--0419,578463,7050
34,491,0602.067%33,792,56935,279,17730,436,90625,084,803
 
流動負債
其他流動負債37,452,66910.946%33,757,58133,298,07029,318,47324,872,353
持作出售資產相關負債0--0000
37,452,66910.946%33,757,58133,298,07029,318,47324,872,353
流動資產淨值(2,961,609)--34,9881,981,1071,118,433212,450
資產總額減流動負債79,969,5210.371%79,673,64673,815,12063,930,96158,756,770
 
非流動負債
20,074,169-13.083%23,095,76119,756,92715,608,27912,829,374
 
資本及儲備
   股本2,671,326-0.040%2,672,3992,672,1572,562,8992,562,899
   儲備44,551,4043.671%42,973,98741,859,58436,575,77334,375,748
   其他0--0000
股東資金47,222,7303.453%45,646,38644,531,74139,138,67236,938,647
非控股權益12,672,62215.928%10,931,4999,526,4529,184,0108,988,749
其他0--0000
59,895,3525.864%56,577,88554,058,19348,322,68245,927,396
 
承擔及或然負債
承擔----4,282,7986,469,8437,774,3827,826,105
或然負債----0000
 

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