02273 固生堂
公司資料 - 財務狀況表
固生堂控股有限公司 股票編號: 02273
GUSHENGTANG HOLDINGS LIMITED 集團網址: http://www.gstzy.cn
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0--0000
物業、廠房、設備及其他165,53216.408%142,200109,65570,86364,803
租賃土地417,5677.177%389,604333,798268,469248,143
無形資產1,183,7452.571%1,154,0711,009,447844,429720,040
聯營公司及共同控制公司權益40,4171.632%39,76830,5346,06911,004
其他非流動資產154,68231.220%117,88058,31368,81550,978
1,961,9436.424%1,843,5231,541,7471,258,6451,094,968
存貨190,5466.157%179,494152,950104,85577,364
 
流動資產
現金及銀行結存1,157,4813.676%1,116,4431,301,300994,3301,030,704
其他流動資產581,48312.546%516,662383,345260,426188,764
持作出售資產0--0000
1,929,5106.450%1,812,5991,837,5951,359,6111,296,832
 
流動負債
其他流動負債866,78013.555%763,312708,225554,317521,135
持作出售資產相關負債0--0000
866,78013.555%763,312708,225554,317521,135
流動資產淨值1,062,7301.281%1,049,2871,129,370805,294775,697
資產總額減流動負債3,024,6734.558%2,892,8102,671,1172,063,9391,870,665
 
非流動負債
645,24524.921%516,521365,034345,929321,254
 
資本及儲備
   股本152-3.185%157159147147
   儲備2,378,6860.123%2,375,7602,304,8391,716,7421,548,747
   其他0--0000
股東資金2,378,8380.123%2,375,9172,304,9981,716,8891,548,894
非控股權益59058.602%3721,0851,121517
其他0--0000
2,379,4280.132%2,376,2892,306,0831,718,0101,549,411
 
承擔及或然負債
承擔----31,98112,0395,8535,230
或然負債----0000
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.