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
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27,415-4.723%28,774000
物業、廠房、設備及其他391,917-1.279%396,995392,309305,151294,770
租賃土地241,27323.666%195,100200,744180,753151,788
無形資產351,234-5.823%372,949206,41582,04684,704
聯營公司及共同控制公司權益0--0000
其他非流動資產161,093-19.180%199,323108,55524,13316,255
1,172,932-1.694%1,193,141908,023592,083547,517
存貨40,313-21.128%51,11252,41534,90037,999
 
流動資產
現金及銀行結存780,78568.477%463,437944,7271,257,136413,246
其他流動資產886,886-27.012%1,215,116817,985622,39590,260
持作出售資產0--0000
1,707,984-1.253%1,729,6651,815,1271,914,431541,505
 
流動負債
其他流動負債339,285-1.008%342,739244,983221,829198,656
持作出售資產相關負債0--0000
339,285-1.008%342,739244,983221,829198,656
流動資產淨值1,368,699-1.314%1,386,9261,570,1441,692,602342,849
資產總額減流動負債2,541,631-1.490%2,580,0672,478,1672,284,685890,366
 
非流動負債
215,4806.863%201,642179,694156,279126,821
 
資本及儲備
   股本1520.000%15215215293
   儲備2,315,091-1.899%2,359,9022,272,5662,106,065737,155
   其他947--0000
股東資金2,316,190-1.859%2,360,0542,272,7182,106,217737,248
非控股權益9,961-45.779%18,37125,75522,18926,297
其他0--0000
2,326,151-2.198%2,378,4252,298,4732,128,406763,545
 
承擔及或然負債
承擔----71,50010,02221,8310
或然負債----0000
 

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