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
2025/12 - 末期
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26,056-4.957%27,41528,77400
物業、廠房、設備及其他578,59947.633%391,917396,995392,309305,151
租賃土地244,9691.532%241,273195,100200,744180,753
無形資產297,812-15.210%351,234372,949206,41582,046
聯營公司及共同控制公司權益139--0000
其他非流動資產230,88743.325%161,093199,323108,55524,133
1,378,46217.523%1,172,9321,193,141908,023592,083
存貨42,0414.286%40,31351,11252,41534,900
 
流動資產
現金及銀行結存516,339-33.869%780,785463,437944,7271,257,136
其他流動資產1,082,61422.069%886,8861,215,116817,985622,395
持作出售資產0--0000
1,640,994-3.922%1,707,9841,729,6651,815,1271,914,431
 
流動負債
其他流動負債375,60610.705%339,285342,739244,983221,829
持作出售資產相關負債0--0000
375,60610.705%339,285342,739244,983221,829
流動資產淨值1,265,388-7.548%1,368,6991,386,9261,570,1441,692,602
資產總額減流動負債2,643,8504.022%2,541,6312,580,0672,478,1672,284,685
 
非流動負債
237,04810.009%215,480201,642179,694156,279
 
資本及儲備
   股本1520.000%152152152152
   儲備2,402,2123.763%2,315,0912,359,9022,272,5662,106,065
   其他9470.000%947000
股東資金2,403,3113.761%2,316,1902,360,0542,272,7182,106,217
非控股權益3,491-64.953%9,96118,37125,75522,189
其他0--0000
2,406,8023.467%2,326,1512,378,4252,298,4732,128,406
 
承擔及或然負債
承擔103,69583.801%56,41771,50010,02221,831
或然負債0--0000
 

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