02268 藥明合聯
公司資料 - 財務狀況表
藥明合聯生物技術有限公司 股票編號: 02268
WUXI XDC CAYMAN INC. 集團網址: http://www.wuxixdc.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13,18713.652%11,60312,00612,40912,812
物業、廠房、設備及其他5,074,58625.629%4,039,3492,724,5261,246,234798,575
租賃土地90,539154.580%35,56417,2712,1455,280
無形資產1,600,835486.097%273,135259,937268,139265,841
聯營公司及共同控制公司權益0--0000
其他非流動資產18,02048.301%12,1518,8966,41411,540
6,797,16755.477%4,371,8023,022,6361,535,3411,094,048
存貨315,42682.174%173,145118,69946,80462,934
 
流動資產
現金及銀行結存1,597,3435.720%1,510,9221,925,1494,047,583334,972
其他流動資產6,817,830-18.635%8,379,3164,057,6471,105,5931,004,425
持作出售資產0--0000
8,730,599-13.244%10,063,3836,101,4955,199,9801,402,331
 
流動負債
其他流動負債3,555,650-3.001%3,665,6422,466,4921,279,4101,013,973
持作出售資產相關負債0--0000
3,555,650-3.001%3,665,6422,466,4921,279,4101,013,973
流動資產淨值5,174,949-19.113%6,397,7413,635,0033,920,570388,358
資產總額減流動負債11,972,11611.166%10,769,5436,657,6395,455,9111,482,406
 
非流動負債
397,917803.043%44,06418,1501,5951,627
 
資本及儲備
   股本4130.732%410391390319
   儲備11,297,7175.339%10,725,0696,639,0985,453,9261,480,460
   其他0--0000
股東資金11,298,1305.339%10,725,4796,639,4895,454,3161,480,779
非控股權益276,069--0000
其他0--0000
11,574,1997.913%10,725,4796,639,4895,454,3161,480,779
 
承擔及或然負債
承擔----427,007654,154159,266126,572
或然負債----0000
 

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