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邁威生物－Ｂ |
股票編號： |
02493 |
| MABWELL-B |
集團網址： |
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| 投資物業 | 0 | -- | 0 | | | | | 物業、廠房、設備及其他 | 1,847,343,000 | -2.806% | 1,900,684,000 | | | | | 租賃土地 | 259,599,000 | -11.108% | 292,039,000 | | | | | 無形資產 | 134,470,000 | -2.692% | 138,190,000 | | | | | 聯營公司及共同控制公司權益 | 91,137,000 | 95.330% | 46,658,000 | | | | | 其他非流動資產 | 184,690,000 | -4.185% | 192,757,000 | | | | | 2,517,239,000 | -2.065% | 2,570,328,000 | | | | | | 存貨 | 187,897,000 | -11.236% | 211,682,000 | | | |
| 現金及銀行結存 | 1,526,571,000 | 28.079% | 1,191,894,000 | | | | | 其他流動資產 | 324,134,000 | 7.470% | 301,604,000 | | | | | 持作出售資產 | 0 | -- | 0 | | | | | | 2,038,602,000 | 19.553% | 1,705,180,000 | | | |
| 其他流動負債 | 2,258,604,000 | 46.500% | 1,541,714,000 | | | | | 持作出售資產相關負債 | 0 | -- | 0 | | | | | | 2,258,604,000 | 46.500% | 1,541,714,000 | | | | | 流動資產淨值 | (220,002,000) | -- | 163,466,000 | | | | | 資產總額減流動負債 | 2,297,237,000 | -15.969% | 2,733,794,000 | | | |
| 1,764,235,000 | 49.763% | 1,178,015,000 | | | |
| 股本 | 399,600,000 | 0.000% | 399,600,000 | | | | | 儲備 | (50,093,000) | -- | 1,169,278,000 | | | | | 其他 | 0 | -- | 0 | | | | | 股東資金 | 349,507,000 | -77.722% | 1,568,878,000 | | | | | 非控股權益 | 183,495,000 | -- | (13,099,000) | | | | | 其他 | 0 | -- | 0 | | | | | | 533,002,000 | -65.741% | 1,555,779,000 | | | |
| 承擔 | 190,414,000 | -11.676% | 215,586,000 | | | | | 或然負債 | 0 | -- | 0 | | | |
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