02493 邁威生物-B
公司資料 - 財務狀況表
邁威(上海)生物科技股份有限公司 股票編號: 02493
MABWELL (SHANGHAI) BIOSCIENCE CO., LTD. 集團網址: http://www.mabwell.com
非流動資產
2026/06 - 中期
人民幣(¥)
與去年末期
比較
2025/12
人民幣(¥)
2024/12
人民幣(¥)
   
投資物業0--00
物業、廠房、設備及其他1,785,272,000-3.360%1,847,343,0001,900,684,000
租賃土地217,202,000-16.332%259,599,000292,039,000
無形資產131,925,000-1.893%134,470,000138,190,000
聯營公司及共同控制公司權益87,838,000-3.620%91,137,00046,658,000
其他非流動資產196,513,0006.402%184,690,000192,757,000
2,418,750,000-3.913%2,517,239,0002,570,328,000
存貨197,700,0005.217%187,897,000211,682,000
 
流動資產
現金及銀行結存2,226,259,00045.834%1,526,571,0001,191,894,000
其他流動資產452,275,00039.533%324,134,000301,604,000
持作出售資產0--00
2,876,234,00041.089%2,038,602,0001,705,180,000
 
流動負債
其他流動負債2,303,319,0001.980%2,258,604,0001,541,714,000
持作出售資產相關負債0--00
2,303,319,0001.980%2,258,604,0001,541,714,000
流動資產淨值572,915,000--(220,002,000)163,466,000
資產總額減流動負債2,991,665,00030.229%2,297,237,0002,733,794,000
 
非流動負債
1,937,182,0009.803%1,764,235,0001,178,015,000
 
資本及儲備
   股本446,730,00011.794%399,600,000399,600,000
   儲備426,755,000--(50,093,000)1,169,278,000
   其他0--00
股東資金873,485,000149.919%349,507,0001,568,878,000
非控股權益180,998,000-1.361%183,495,000(13,099,000)
其他0--00
1,054,483,00097.838%533,002,0001,555,779,000
 
承擔及或然負債
承擔----190,414,000215,586,000
或然負債----00
 

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