02373 美麗田園醫療健康
公司資料 - 財務狀況表
美麗田園醫療健康產業有限公司 股票編號: 02373
BEAUTY FARM MEDICAL AND HEALTH INDUSTRY INC. 集團網址: http://www.beautyfarm.com.cn
非流動資產
2025/12 - 末期
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60,975-5.267%64,36567,75571,14574,538
物業、廠房、設備及其他287,004-21.297%364,669370,973307,704259,504
租賃土地523,195-2.241%535,187515,531481,019451,795
無形資產1,048,8074.455%1,004,072297,505279,580284,524
聯營公司及共同控制公司權益0--024900
其他非流動資產268,314119.625%122,169114,089108,15897,471
2,188,2954.680%2,090,4621,366,1021,247,6061,167,832
存貨107,661-29.089%151,825187,588142,28797,250
 
流動資產
現金及銀行結存1,109,869143.308%456,158224,277164,120157,284
其他流動資產1,640,3813.951%1,578,0351,524,039941,3761,054,946
持作出售資產0--0000
2,857,91130.736%2,186,0181,935,9041,247,7831,309,480
 
流動負債
其他流動負債2,909,5376.232%2,738,8602,052,0121,909,1101,853,753
持作出售資產相關負債0--0000
2,909,5376.232%2,738,8602,052,0121,909,1101,853,753
流動資產淨值(51,626)-90.662%(552,842)(116,108)(661,327)(544,273)
資產總額減流動負債2,136,66938.959%1,537,6201,249,994586,279623,559
 
非流動負債
1,069,74190.217%562,380415,761383,170361,023
 
資本及儲備
   股本80.000%8870
   儲備1,022,0128.192%944,628801,888188,740257,363
   其他0--0000
股東資金1,022,0208.192%944,636801,896188,747257,363
非控股權益44,90846.739%30,60432,33714,3625,173
其他0--0000
1,066,9289.402%975,240834,233203,109262,536
 
承擔及或然負債
承擔----11,82116,68932,96228,264
或然負債----0000
 

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