02279 雍禾醫療
公司資料 - 財務狀況表
雍禾醫療集團有限公司 股票編號: 02279
YONGHE MEDICAL GROUP CO., LTD. 集團網址: http://www.yonghegroup.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250,147-12.748%286,695395,385618,551642,296
租賃土地382,669-10.102%425,668541,150871,789989,235
無形資產20,493-10.421%22,87725,85035,16339,678
聯營公司及共同控制公司權益0--0000
其他非流動資產105,652-6.582%113,096133,980109,73269,681
758,961-10.535%848,3361,096,3651,635,2351,740,890
存貨15,16013.942%13,30540,53476,00588,089
 
流動資產
現金及銀行結存743,2346.329%698,993487,842603,215565,093
其他流動資產219,58755.508%141,206101,439130,106536,296
持作出售資產0--0000
977,98114.584%853,504629,815809,3261,189,478
 
流動負債
其他流動負債601,0629.423%549,302545,712722,901498,508
持作出售資產相關負債0--0000
601,0629.423%549,302545,712722,901498,508
流動資產淨值376,91923.904%304,20284,10386,425690,970
資產總額減流動負債1,135,880-1.445%1,152,5381,180,4681,721,6602,431,860
 
非流動負債
311,164-14.788%365,164466,663779,409846,550
 
資本及儲備
   股本80.000%8888
   儲備825,4534.747%788,047714,329942,5491,585,302
   其他0--0000
股東資金825,4614.747%788,055714,337942,5571,585,310
非控股權益(745)9.398%(681)(532)(306)0
其他0--0000
824,7164.743%787,374713,805942,2511,585,310
 
承擔及或然負債
承擔----882,9269,25238,055
或然負債----0000
 

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