02327 美瑞健康國際
公司資料 - 財務狀況表
美瑞健康國際產業集團有限公司 股票編號: 02327
MEILLEURE HEALTH INTERNATIONAL INDUSTRY GROUP LIMITED 集團網址: http://www.meilleure.com.cn
非流動資產
2025/12 - 末期
港元($)
與去年末期
比較
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
投資物業663,388,0008.700%610,292,000598,509,000560,149,000593,647,000
物業、廠房、設備及其他2,635,000-1.606%2,678,0003,894,0006,291,0003,325,000
租賃土地643,000-48.353%1,245,000332,0005,154,0002,353,000
無形資產0--018,500,00018,544,00018,567,000
聯營公司及共同控制公司權益50,418,000-7.990%54,796,00059,155,00067,096,000125,263,000
其他非流動資產82,735,000-73.427%311,345,00098,039,000132,010,000118,171,000
799,819,000-18.415%980,356,000778,429,000789,244,000861,326,000
存貨1,214,000-34.801%1,862,0004,354,0006,514,00011,424,000
 
流動資產
現金及銀行結存13,079,000-56.322%29,944,000106,309,000210,987,000272,591,000
其他流動資產1,001,474,00052.550%656,489,000808,117,000704,516,000591,653,000
持作出售資產0--0000
1,015,767,00047.577%688,295,000918,780,000922,017,000875,668,000
 
流動負債
其他流動負債361,520,000128.316%158,342,000223,994,000136,938,000110,860,000
持作出售資產相關負債0--0000
361,520,000128.316%158,342,000223,994,000136,938,000110,860,000
流動資產淨值654,247,00023.454%529,953,000694,786,000785,079,000764,808,000
資產總額減流動負債1,454,066,000-3.724%1,510,309,0001,473,215,0001,574,323,0001,626,134,000
 
非流動負債
205,823,000-33.379%308,945,000218,894,000247,238,000195,489,000
 
資本及儲備
   股本40,938,0000.000%40,938,00040,938,00040,945,00042,141,000
   儲備1,207,565,0004.041%1,160,666,0001,213,217,0001,283,631,0001,385,901,000
   其他0--0000
股東資金1,248,503,0003.903%1,201,604,0001,254,155,0001,324,576,0001,428,042,000
非控股權益(260,000)8.333%(240,000)166,0002,509,0002,603,000
其他0--0000
1,248,243,0003.902%1,201,364,0001,254,321,0001,327,085,0001,430,645,000
 
承擔及或然負債
承擔----96,193,00010,893,00010,363,00011,487,000
或然負債----0000
 

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