02453 美中嘉和
公司資料 - 財務狀況表
美中嘉和醫學技術發展集團股份有限公司 股票編號: 02453
CONCORD HEALTHCARE GROUP CO., LTD. 集團網址: http://www.concordmedical.com
非流動資產
2025/12 - 末期
人民幣(¥)
與去年末期
比較
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
投資物業0--0000
物業、廠房、設備及其他3,471,586,000-0.608%3,492,817,0003,316,973,0003,014,999,0002,913,902,000
租賃土地419,038,000-4.227%437,532,000518,033,000533,166,000560,873,000
無形資產796,431,000-3.623%826,372,000851,667,000874,758,000902,342,000
聯營公司及共同控制公司權益186,375,000-2.098%190,368,00089,679,00091,414,00089,329,000
其他非流動資產244,309,000-0.628%245,853,000100,243,000110,661,000111,058,000
5,117,739,000-1.448%5,192,942,0004,876,595,0004,624,998,0004,577,504,000
存貨16,846,000-49.625%33,441,00040,347,00084,835,00038,085,000
 
流動資產
現金及銀行結存294,476,00043.967%204,544,00040,577,000126,496,000136,085,000
其他流動資產358,346,000-24.659%475,635,000278,877,000575,196,000695,279,000
持作出售資產0--0000
669,668,000-6.159%713,620,000359,801,000786,527,000869,449,000
 
流動負債
其他流動負債1,245,704,0009.670%1,135,864,0001,204,517,000936,117,0004,303,312,000
持作出售資產相關負債0--0000
1,245,704,0009.670%1,135,864,0001,204,517,000936,117,0004,303,312,000
流動資產淨值(576,036,000)36.423%(422,244,000)(844,716,000)(149,590,000)(3,433,863,000)
資產總額減流動負債4,541,703,000-4.800%4,770,698,0004,031,879,0004,475,408,0001,143,641,000
 
非流動負債
2,515,896,000-12.335%2,869,888,0002,162,694,0002,479,829,0002,300,591,000
 
資本及儲備
   股本783,662,0009.398%716,338,000676,918,000648,723,000160,000,000
   儲備1,046,588,00012.348%931,559,000922,171,0001,036,547,000(1,717,331,000)
   其他0--0000
股東資金1,830,250,00011.066%1,647,897,0001,599,089,0001,685,270,000(1,557,331,000)
非控股權益195,557,000-22.678%252,913,000270,096,000310,309,000400,381,000
其他0--0000
2,025,807,0006.576%1,900,810,0001,869,185,0001,995,579,000(1,156,950,000)
 
承擔及或然負債
承擔434,000-99.843%276,781,000279,135,000281,036,000323,041,000
或然負債0--0000
 

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