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
2025/12 - 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11,603-3.357%12,00612,40912,81213,215
物業、廠房、設備及其他4,039,34948.259%2,724,5261,246,234798,575335,684
租賃土地35,564105.917%17,2712,1455,2802,223
無形資產273,1355.077%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12,15136.589%8,8966,41411,5402,145
4,371,80244.635%3,022,6361,535,3411,094,048629,450
存貨173,14545.869%118,69946,80462,93423,786
 
流動資產
現金及銀行結存1,510,922-21.517%1,925,1494,047,583334,97226,325
其他流動資產8,379,316106.507%4,057,6471,105,5931,004,425200,192
持作出售資產0--0000
10,063,38364.933%6,101,4955,199,9801,402,331250,303
 
流動負債
其他流動負債3,665,64248.618%2,466,4921,279,4101,013,973858,490
持作出售資產相關負債0--0000
3,665,64248.618%2,466,4921,279,4101,013,973858,490
流動資產淨值6,397,74176.004%3,635,0033,920,570388,358(608,187)
資產總額減流動負債10,769,54361.762%6,657,6395,455,9111,482,40621,263
 
非流動負債
44,064142.777%18,1501,5951,627382
 
資本及儲備
   股本4104.859%3913903190
   儲備10,725,06961.544%6,639,0985,453,9261,480,46020,881
   其他0--0000
股東資金10,725,47961.541%6,639,4895,454,3161,480,77920,881
非控股權益0--0000
其他0--0000
10,725,47961.541%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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