02480 綠竹生物-B
公司資料 - 財務狀況表
北京綠竹生物技術股份有限公司 股票編號: 02480
BEIJING LUZHU BIOTECHNOLOGY CO., LTD. 集團網址: http://www.luzhubiotech.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493,532,0007.855%457,588,000383,905,000229,627,00076,029,000
租賃土地94,765,000-4.763%99,504,000104,591,000107,739,00066,180,000
無形資產8,187,000-1.705%8,329,0004,127,0003,437,0000
聯營公司及共同控制公司權益995,000--0000
其他非流動資產3,603,000-70.385%12,166,00053,099,000128,363,0009,393,000
601,082,0004.068%577,587,000545,722,000469,166,000151,602,000
存貨0--0000
 
流動資產
現金及銀行結存40,187,000-71.321%140,126,000257,891,00068,976,00032,030,000
其他流動資產398,323,00019.706%332,750,000363,081,000532,028,000542,263,000
持作出售資產0--0000
438,510,000-7.267%472,876,000620,972,000601,004,000574,293,000
 
流動負債
其他流動負債118,466,00019.836%98,857,00096,312,00094,114,00023,422,000
持作出售資產相關負債0--0000
118,466,00019.836%98,857,00096,312,00094,114,00023,422,000
流動資產淨值320,044,000-14.431%374,019,000524,660,000506,890,000550,871,000
資產總額減流動負債921,126,000-3.203%951,606,0001,070,382,000976,056,000702,473,000
 
非流動負債
261,007,000166.293%98,015,00049,754,00038,590,0001,286,998,000
 
資本及儲備
   股本202,450,0000.000%202,450,000202,450,000192,064,00090,888,000
   儲備457,669,000-29.713%651,141,000818,178,000745,402,000(675,413,000)
   其他0--0000
股東資金660,119,000-22.666%853,591,0001,020,628,000937,466,000(584,525,000)
非控股權益0--0000
其他0--0000
660,119,000-22.666%853,591,0001,020,628,000937,466,000(584,525,000)
 
承擔及或然負債
承擔----38,304,00049,768,00013,498,00025,107,000
或然負債----0000
 

Copyright © 2026 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.