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
2025/06 - 中期
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11,804-1.682%12,00612,40912,81213,215
物業、廠房、設備及其他3,376,51823.930%2,724,5261,246,234798,575335,684
租賃土地16,015-7.272%17,2712,1455,2802,223
無形資產255,836-1.578%259,937268,139265,841276,183
聯營公司及共同控制公司權益0--0000
其他非流動資產10,76821.043%8,8966,41411,5402,145
3,670,94121.448%3,022,6361,535,3411,094,048629,450
存貨182,12753.436%118,69946,80462,93423,786
 
流動資產
現金及銀行結存979,667-49.112%1,925,1494,047,583334,97226,325
其他流動資產5,790,37942.703%4,057,6471,105,5931,004,425200,192
持作出售資產0--0000
6,952,17313.942%6,101,4955,199,9801,402,331250,303
 
流動負債
其他流動負債3,161,59528.182%2,466,4921,279,4101,013,973858,490
持作出售資產相關負債0--0000
3,161,59528.182%2,466,4921,279,4101,013,973858,490
流動資產淨值3,790,5784.280%3,635,0033,920,570388,358(608,187)
資產總額減流動負債7,461,51912.075%6,657,6395,455,9111,482,40621,263
 
非流動負債
19,0544.981%18,1501,5951,627382
 
資本及儲備
   股本3920.256%3913903190
   儲備7,442,07312.095%6,639,0985,453,9261,480,46020,881
   其他0--0000
股東資金7,442,46512.094%6,639,4895,454,3161,480,77920,881
非控股權益0--0000
其他0--0000
7,442,46512.094%6,639,4895,454,3161,480,77920,881
 
承擔及或然負債
承擔----654,154159,266126,572124,413
或然負債----0000
 

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