02359 藥明康德
公司資料 - 財務狀況表
無錫藥明康德新藥開發股份有限公司 股票編號: 02359
WUXI APPTEC CO., LTD. 集團網址: http://www.wuxiapptec.com.cn
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0--0000
物業、廠房、設備及其他25,725,6271.812%25,267,83725,844,42923,444,88315,848,703
租賃土地1,901,4351.419%1,874,8382,348,3382,071,6141,779,500
無形資產1,483,319-5.722%1,573,3472,727,5492,748,4332,815,385
聯營公司及共同控制公司權益1,890,460-18.709%2,325,5482,215,6301,202,931678,305
其他非流動資產10,234,208-3.397%10,594,10210,110,93311,225,24012,019,847
41,235,049-0.962%41,635,67243,246,87940,693,10133,141,740
存貨5,293,60049.872%3,532,0832,886,0943,952,5604,554,577
 
流動資產
現金及銀行結存17,535,52130.528%13,434,28710,001,0397,983,9048,175,336
其他流動資產19,576,8500.227%19,532,45017,535,33712,060,7629,255,735
持作出售資產182,760-91.660%2,191,332000
42,588,73110.076%38,690,15230,422,47023,997,22621,985,648
 
流動負債
其他流動負債20,482,55233.345%15,360,57414,756,29614,499,36112,984,594
持作出售資產相關負債36,364-95.799%865,541000
20,518,91626.456%16,226,11514,756,29614,499,36112,984,594
流動資產淨值22,069,815-1.755%22,464,03715,666,1749,497,8659,001,054
資產總額減流動負債63,304,864-1.240%64,099,70958,913,05350,190,96642,142,794
 
非流動負債
2,895,782-42.247%5,014,0963,395,6083,264,2933,385,332
 
資本及儲備
   股本2,872,217-0.546%2,887,9932,968,8452,960,5272,955,827
   儲備57,039,4912.323%55,744,72252,153,60943,629,42635,535,682
   其他0--0000
股東資金59,911,7082.181%58,632,71555,122,45446,589,95338,491,509
非控股權益497,3749.820%452,898394,991336,720265,953
其他0--0000
60,409,0822.240%59,085,61355,517,44546,926,67338,757,462
 
承擔及或然負債
承擔----6,411,6764,694,8574,080,5904,241,369
或然負債----0000
 

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