02407 高視醫療
公司資料 - 財務狀況表
高視醫療科技有限公司 股票編號: 02407
GAUSH MEDITECH LTD 集團網址: http://www.gaush.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--0000
物業、廠房、設備及其他79,428-1.777%80,86572,01942,88212,214
租賃土地44,584-1.385%45,21054,73542,64319,659
無形資產1,204,929-2.135%1,231,2161,185,7531,186,58752,979
聯營公司及共同控制公司權益0--0000
其他非流動資產86,593-9.412%95,59079,24964,7761,401,887
1,415,534-2.571%1,452,8811,391,7561,336,8881,486,739
存貨334,4191.793%328,527281,120240,109239,570
 
流動資產
現金及銀行結存421,438-31.883%618,695721,523608,996307,490
其他流動資產394,920-10.977%443,614323,691240,676201,977
持作出售資產0--0000
1,150,777-17.260%1,390,8361,326,3341,089,781749,037
 
流動負債
其他流動負債511,814-42.600%891,667492,623441,2351,280,500
持作出售資產相關負債0--0000
511,814-42.600%891,667492,623441,2351,280,500
流動資產淨值638,96328.005%499,169833,711648,546(531,463)
資產總額減流動負債2,054,4975.248%1,952,0502,225,4671,985,434955,276
 
非流動負債
466,31082.821%255,064738,7822,618,805907,466
 
資本及儲備
   股本1020.000%1021026572
   儲備1,575,037-6.268%1,680,3651,469,455(656,497)25,553
   其他0--0000
股東資金1,575,139-6.268%1,680,4671,469,557(656,432)25,625
非控股權益13,048-21.012%16,51917,12823,06122,185
其他0--0000
1,588,187-6.411%1,696,9861,486,685(633,371)47,810
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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