02219 朝聚眼科
公司資料 - 財務狀況表
朝聚眼科醫療控股有限公司 股票編號: 02219
CHAOJU EYE CARE HOLDINGS LIMITED 集團網址: http://www.chaojueye.com
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25,377-2.606%26,05627,41528,7740
物業、廠房、設備及其他610,2755.475%578,599391,917396,995392,309
租賃土地252,0942.909%244,969241,273195,100200,744
無形資產278,895-6.352%297,812351,234372,949206,415
聯營公司及共同控制公司權益84-39.568%139000
其他非流動資產237,0662.676%230,887161,093199,323108,555
1,403,7911.837%1,378,4621,172,9321,193,141908,023
存貨42,0880.112%42,04140,31351,11252,415
 
流動資產
現金及銀行結存216,848-58.003%516,339780,785463,437944,727
其他流動資產1,309,70320.976%1,082,614886,8861,215,116817,985
持作出售資產0--0000
1,568,639-4.409%1,640,9941,707,9841,729,6651,815,127
 
流動負債
其他流動負債404,8297.780%375,606339,285342,739244,983
持作出售資產相關負債0--0000
404,8297.780%375,606339,285342,739244,983
流動資產淨值1,163,810-8.027%1,265,3881,368,6991,386,9261,570,144
資產總額減流動負債2,567,601-2.884%2,643,8502,541,6312,580,0672,478,167
 
非流動負債
242,8902.464%237,048215,480201,642179,694
 
資本及儲備
   股本151-0.658%152152152152
   儲備2,322,934-3.300%2,402,2122,315,0912,359,9022,272,566
   其他9470.000%94794700
股東資金2,324,032-3.299%2,403,3112,316,1902,360,0542,272,718
非控股權益679-80.550%3,4919,96118,37125,755
其他0--0000
2,324,711-3.411%2,406,8022,326,1512,378,4252,298,473
 
承擔及或然負債
承擔----103,69556,41771,50010,022
或然負債----0000
 

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