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麥科醫藥－Ｂ |
股票編號： |
02335 |
| MICOT PHARMA-B |
集團網址： |
-- |
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| 投資物業 | 0 | -- | 0 | | | | | 物業、廠房、設備及其他 | 6,622,000 | -28.147% | 9,216,000 | | | | | 租賃土地 | 18,775,000 | 560.626% | 2,842,000 | | | | | 無形資產 | 0 | -- | 0 | | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | | | | | 其他非流動資產 | 43,863,000 | -10.889% | 49,223,000 | | | | | 69,260,000 | 13.020% | 61,281,000 | | | | | | 存貨 | 0 | -- | 0 | | | |
| 現金及銀行結存 | 80,556,000 | 24.582% | 64,661,000 | | | | | 其他流動資產 | 181,645,000 | 49.729% | 121,316,000 | | | | | 持作出售資產 | 0 | -- | 0 | | | | | | 262,201,000 | 40.986% | 185,977,000 | | | |
| 其他流動負債 | 266,407,000 | 241.845% | 77,932,000 | | | | | 持作出售資產相關負債 | 0 | -- | 0 | | | | | | 266,407,000 | 241.845% | 77,932,000 | | | | | 流動資產淨值 | (4,206,000) | -- | 108,045,000 | | | | | 資產總額減流動負債 | 65,054,000 | -61.581% | 169,326,000 | | | |
| 1,024,939,000 | 2309.750% | 42,533,000 | | | |
| 股本 | 5,474,000 | 9.809% | 4,985,000 | | | | | 儲備 | (977,934,000) | -- | 106,826,000 | | | | | 其他 | 0 | -- | 0 | | | | | 股東資金 | (972,460,000) | -- | 111,811,000 | | | | | 非控股權益 | 12,575,000 | -16.066% | 14,982,000 | | | | | 其他 | 0 | -- | 0 | | | | | | (959,885,000) | -- | 126,793,000 | | | |
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