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
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0--0000
物業、廠房、設備及其他186,7065.285%177,334142,200109,65570,863
租賃土地474,3483.224%459,531389,604333,798268,469
無形資產1,435,1195.552%1,359,6341,154,0711,009,447844,429
聯營公司及共同控制公司權益40,2881.507%39,69039,76830,5346,069
其他非流動資產102,9222.886%100,035117,88058,31368,815
2,239,3834.829%2,136,2241,843,5231,541,7471,258,645
存貨221,84314.035%194,539179,494152,950104,855
 
流動資產
現金及銀行結存1,078,21022.200%882,3331,116,4431,301,300994,330
其他流動資產825,6925.940%779,394516,662383,345260,426
持作出售資產0--0000
2,125,74514.517%1,856,2661,812,5991,837,5951,359,611
 
流動負債
其他流動負債1,796,51555.931%1,152,121763,312708,225554,317
持作出售資產相關負債0--0000
1,796,51555.931%1,152,121763,312708,225554,317
流動資產淨值329,230-53.244%704,1451,049,2871,129,370805,294
資產總額減流動負債2,568,613-9.568%2,840,3692,892,8102,671,1172,063,939
 
非流動負債
675,2102.931%655,980516,521365,034345,929
 
資本及儲備
   股本1510.000%151157159147
   儲備1,878,513-13.426%2,169,8302,375,7602,304,8391,716,742
   其他0--0000
股東資金1,878,664-13.425%2,169,9812,375,9172,304,9981,716,889
非控股權益14,7392.297%14,4083721,0851,121
其他0--0000
1,893,403-13.321%2,184,3892,376,2892,306,0831,718,010
 
承擔及或然負債
承擔----42,68431,98112,0395,853
或然負債----0000
 

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