02367 巨子生物
公司資料 - 財務狀況表
巨子生物控股有限公司 股票編號: 02367
GIANT BIOGENE HOLDING CO., LTD 集團網址: http://www.xajuzi.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業0--0024,17026,087
物業、廠房、設備及其他1,041,77157.019%663,469491,421274,336240,363
租賃土地51,0225.954%48,15560,23359,19040,351
無形資產5,816-20.946%7,3576,7517,5988,782
聯營公司及共同控制公司權益11,436--0000
其他非流動資產525,956341.913%119,01842,08571,59251,427
1,636,00195.227%837,999600,490436,886367,010
存貨310,81455.066%200,440183,89589,39464,656
 
流動資產
現金及銀行結存4,030,20760.951%2,503,9991,330,9517,103,000367,805
其他流動資產2,060,93644.057%1,430,6401,022,889248,9281,851,637
持作出售資產0--0000
6,401,95754.821%4,135,0792,537,7357,441,3222,284,098
 
流動負債
其他流動負債835,99557.553%530,612280,9056,843,0422,173,890
持作出售資產相關負債0--0000
835,99557.553%530,612280,9056,843,0422,173,890
流動資產淨值5,565,96254.418%3,604,4672,256,830598,280110,208
資產總額減流動負債7,201,96362.116%4,442,4662,857,3201,035,166477,218
 
非流動負債
82,14115.018%71,41620,28718,35519,215
 
資本及儲備
   股本653.175%6363810
   儲備7,108,14762.953%4,362,0772,833,4091,016,730458,003
   其他0--0000
股東資金7,108,21262.952%4,362,1402,833,4721,016,811458,003
非控股權益11,61030.303%8,9103,56100
其他0--0000
7,119,82262.886%4,371,0502,837,0331,016,811458,003
 
承擔及或然負債
承擔----506,223351,56352,96071,455
或然負債----0000
 

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