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
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業59,280-2.780%60,97564,36567,75571,145
物業、廠房、設備及其他329,95414.965%287,004364,669370,973307,704
租賃土地610,09216.609%523,195535,187515,531481,019
無形資產0--1,048,8071,004,072297,505279,580
聯營公司及共同控制公司權益2,409,295--002490
其他非流動資產175,546-34.574%268,314122,169114,089108,158
3,584,16763.788%2,188,2952,090,4621,366,1021,247,606
存貨169,65857.585%107,661151,825187,588142,287
 
流動資產
現金及銀行結存711,938-35.854%1,109,869456,158224,277164,120
其他流動資產1,965,47619.818%1,640,3811,578,0351,524,039941,376
持作出售資產0--0000
2,847,072-0.379%2,857,9112,186,0181,935,9041,247,783
 
流動負債
其他流動負債3,815,51131.138%2,909,5372,738,8602,052,0121,909,110
持作出售資產相關負債0--0000
3,815,51131.138%2,909,5372,738,8602,052,0121,909,110
流動資產淨值(968,439)1775.875%(51,626)(552,842)(116,108)(661,327)
資產總額減流動負債2,615,72822.421%2,136,6691,537,6201,249,994586,279
 
非流動負債
1,148,8187.392%1,069,741562,380415,761383,170
 
資本及儲備
   股本80.000%8887
   儲備1,405,51937.525%1,022,012944,628801,888188,740
   其他0--0000
股東資金1,405,52737.524%1,022,020944,636801,896188,747
非控股權益61,38336.686%44,90830,60432,33714,362
其他0--0000
1,466,91037.489%1,066,928975,240834,233203,109
 
承擔及或然負債
承擔----14,12911,82116,68932,962
或然負債----0000
 

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