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
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1,750,22828.143%1,365,8421,349,4891,450,8281,599,079
租賃土地0--0000
無形資產11,234-15.913%13,36020,66528,13030,652
聯營公司及共同控制公司權益116,951-14.916%137,453159,038188,375197,944
其他非流動資產60,5322.708%58,93669,58759,02552,861
1,938,94523.061%1,575,5911,598,7791,726,3581,880,536
存貨6,231-17.426%7,5463,8907,41618,604
 
流動資產
現金及銀行結存789,530-49.146%1,552,556384,458399,607610,882
其他流動資產907,84654.220%588,671428,187316,027289,810
持作出售資產0--0000
1,703,607-20.717%2,148,773816,535723,050919,296
 
流動負債
其他流動負債498,651-46.399%930,306534,913577,616606,046
持作出售資產相關負債0--0000
498,651-46.399%930,306534,913577,616606,046
流動資產淨值1,204,956-1.109%1,218,467281,622145,434313,250
資產總額減流動負債3,143,90112.521%2,794,0581,880,4011,871,7922,193,786
 
非流動負債
717,72416.778%614,6041,041,8001,081,3561,042,970
 
資本及儲備
   股本446,8980.000%446,898399,398399,398399,398
   儲備1,974,73514.278%1,728,011434,658386,488746,867
   其他0--0000
股東資金2,421,63311.344%2,174,909834,056785,8861,146,265
非控股權益4,544-0.022%4,5454,5454,5504,551
其他0--0000
2,426,17711.320%2,179,454838,601790,4361,150,816
 
承擔及或然負債
承擔----30,797012,4588,838
或然負債----0000
 

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