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
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64,365-5.003%67,75571,14574,53878,114
物業、廠房、設備及其他364,669-1.699%370,973307,704259,504217,443
租賃土地535,1873.813%515,531481,019451,795466,467
無形資產1,004,072237.498%297,505279,580284,524266,401
聯營公司及共同控制公司權益0--249000
其他非流動資產122,1697.082%114,089108,15897,47188,026
2,090,46253.024%1,366,1021,247,6061,167,8321,116,451
存貨151,825-19.065%187,588142,28797,25065,349
 
流動資產
現金及銀行結存456,158103.390%224,277164,120157,284143,538
其他流動資產1,578,0353.543%1,524,039941,3761,054,946777,850
持作出售資產0--0000
2,186,01812.920%1,935,9041,247,7831,309,480986,737
 
流動負債
其他流動負債2,738,86033.472%2,052,0121,909,1101,853,7531,588,319
持作出售資產相關負債0--0000
2,738,86033.472%2,052,0121,909,1101,853,7531,588,319
流動資產淨值(552,842)376.145%(116,108)(661,327)(544,273)(601,582)
資產總額減流動負債1,537,62023.010%1,249,994586,279623,559514,869
 
非流動負債
562,38035.265%415,761383,170361,023374,161
 
資本及儲備
   股本80.000%8700
   儲備944,62817.800%801,888188,740257,363140,873
   其他0--0000
股東資金944,63617.800%801,896188,747257,363140,873
非控股權益30,604-5.359%32,33714,3625,173(165)
其他0--0000
975,24016.903%834,233203,109262,536140,708
 
承擔及或然負債
承擔----16,68932,96228,26422,394
或然負債----0000
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.