02329 國瑞健康
公司資料 - 財務狀況表
國瑞健康產業有限公司 股票編號: 02329
GLORY HEALTH INDUSTRY LIMITED 集團網址: http://www.glorypty.com
非流動資產
2025/06 - 中期
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19,307,486-0.391%19,383,27020,577,16620,521,50020,430,500
物業、廠房、設備及其他2,357,717-0.952%2,380,3762,928,0872,335,5512,268,730
租賃土地241,098-1.497%244,763251,679258,552262,522
無形資產0--0000
聯營公司及共同控制公司權益0--60,944148,354216,011173,984
其他非流動資產2,917,1315.323%2,769,6982,728,6752,831,6182,797,605
24,823,432-0.063%24,839,05126,633,96126,163,23225,933,341
存貨20,824,424-0.413%20,910,71022,183,47224,226,84926,152,789
 
流動資產
現金及銀行結存105,50549.757%70,45174,697130,220460,225
其他流動資產11,075,931-2.710%11,384,4667,461,3966,866,1127,543,678
持作出售資產0--000983,248
32,005,860-1.112%32,365,62729,719,56531,223,18135,139,940
 
流動負債
其他流動負債31,207,606-0.333%31,311,90529,652,39331,321,65028,663,369
持作出售資產相關負債0--000972,608
31,207,606-0.333%31,311,90529,652,39331,321,65029,635,977
流動資產淨值798,254-24.244%1,053,72267,172(98,469)5,503,963
資產總額減流動負債25,621,686-1.047%25,892,77326,701,13326,064,76331,437,304
 
非流動負債
13,421,803-0.747%13,522,87112,915,72811,685,85516,002,322
 
資本及儲備
   股本3,5200.000%3,5203,5203,5203,520
   儲備9,699,992-2.269%9,925,17111,165,60011,729,57112,703,134
   其他0--0000
股東資金9,703,512-2.268%9,928,69111,169,12011,733,09112,706,654
非控股權益2,496,3712.260%2,441,2112,616,2852,645,8172,728,328
其他0--0000
12,199,883-1.374%12,369,90213,785,40514,378,90815,434,982
 
承擔及或然負債
承擔----5,030,2454,500,0073,872,7254,571,350
或然負債----2,032,4473,813,1874,659,1635,753,535
 

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