02315 百奧賽圖-B
公司資料 - 財務狀況表
百奧賽圖(北京)醫藥科技股份有限公司 股票編號: 02315
BIOCYTOGEN PHARMACEUTICALS (BEIJING) CO., LTD. 集團網址: http://www.biocytogen.com.cn
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0--0000
物業、廠房、設備及其他1,365,8421.212%1,349,4891,450,8281,599,0791,390,945
租賃土地0--0000
無形資產13,360-35.350%20,66528,13030,6526,055
聯營公司及共同控制公司權益137,453-13.572%159,038188,375197,9449,685
其他非流動資產58,936-15.306%69,58759,02552,86121,860
1,575,591-1.450%1,598,7791,726,3581,880,5361,428,545
存貨7,54693.985%3,8907,41618,60415,140
 
流動資產
現金及銀行結存1,552,556303.830%384,458399,607610,882466,445
其他流動資產588,67137.480%428,187316,027289,810392,653
持作出售資產0--0000
2,148,773163.157%816,535723,050919,296874,238
 
流動負債
其他流動負債930,30673.917%534,913577,616606,046446,559
持作出售資產相關負債0--0000
930,30673.917%534,913577,616606,046446,559
流動資產淨值1,218,467332.660%281,622145,434313,250427,679
資產總額減流動負債2,794,05848.588%1,880,4011,871,7922,193,7861,856,224
 
非流動負債
614,604-41.006%1,041,8001,081,3561,042,970604,253
 
資本及儲備
   股本446,89811.893%399,398399,398399,398374,930
   儲備1,728,011297.556%434,658386,488746,867872,278
   其他0--0000
股東資金2,174,909160.763%834,056785,8861,146,2651,247,208
非控股權益4,5450.000%4,5454,5504,5514,763
其他0--0000
2,179,454159.892%838,601790,4361,150,8161,251,971
 
承擔及或然負債
承擔----012,4588,83852,575
或然負債----0000
 

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