02211 大健康國際
公司資料 - 財務狀況表
大健康國際集團控股有限公司 股票編號: 02211
UNIVERSAL HEALTH INTERNATIONAL GROUP HOLDING LIMITED 集團網址: http://www.uhighl.com
非流動資產
2024/12 - 中期
人民幣(K¥)
與去年末期
比較
2024/06
人民幣(K¥)
2023/06
人民幣(K¥)
2022/06
人民幣(K¥)
2021/06
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他185,055-3.548%191,862206,684222,392241,611
租賃土地4,617-1.430%4,6845,4064,95212,467
無形資產0--0000
聯營公司及共同控制公司權益0--84,13556,13487,526111,139
其他非流動資產111,415-4.343%116,474117,867110,217107,017
301,087-24.189%397,155386,091425,087472,234
存貨106,058-13.632%122,798164,128190,973273,916
 
流動資產
現金及銀行結存50,70639.444%36,36342,99557,79533,091
其他流動資產107,511-21.273%136,561145,650165,221178,600
持作出售資產40,694--0000
304,9693.127%295,722352,773413,989485,607
 
流動負債
其他流動負債265,630-11.366%299,692383,826390,366381,924
持作出售資產相關負債0--0000
265,630-11.366%299,692383,826390,366381,924
流動資產淨值39,339--(3,970)(31,053)23,623103,683
資產總額減流動負債340,426-13.418%393,185355,038448,710575,917
 
非流動負債
0--40,30040,31040,0000
 
資本及儲備
   股本53,1020.000%53,10243,58735,94324,833
   儲備286,825-4.269%299,616271,141372,188550,139
   其他0--0000
股東資金339,927-3.626%352,718314,728408,131574,972
非控股權益499198.802%1670579945
其他0--0000
340,426-3.531%352,885314,728408,710575,917
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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