02561 維昇藥業-B
公司資料 - 財務狀況表
維昇藥業 股票編號: 02561
VISEN PHARMACEUTICALS 集團網址: http://www.visenpharma.com
非流動資產
2024/12 - 末期
人民幣(¥)
與去年末期
比較
2023/12
人民幣(¥)
2022/12
人民幣(¥)
   
投資物業0--00
物業、廠房、設備及其他277,000-68.379%876,0002,352,000
租賃土地10,879,000-12.117%12,379,00014,812,000
無形資產54,000-90.476%567,0001,415,000
聯營公司及共同控制公司權益0--00
其他非流動資產60,040,0007.496%55,853,00011,103,000
71,250,0002.260%69,675,00029,682,000
存貨0--00
 
流動資產
現金及銀行結存203,587,000-41.461%347,782,000626,458,000
其他流動資產18,986,000-27.917%26,339,00085,132,000
持作出售資產0--00
222,573,000-40.508%374,121,000711,590,000
 
流動負債
其他流動負債52,188,0000.702%51,824,00087,339,000
持作出售資產相關負債0--00
52,188,0000.702%51,824,00087,339,000
流動資產淨值170,385,000-47.134%322,297,000624,251,000
資產總額減流動負債241,635,000-38.354%391,972,000653,933,000
 
非流動負債
360,000-67.183%1,097,0001,328,000
 
資本及儲備
   股本70,0000.000%70,00070,000
   儲備241,205,000-38.280%390,805,000652,535,000
   其他0--00
股東資金241,275,000-38.273%390,875,000652,605,000
非控股權益0--00
其他0--00
241,275,000-38.273%390,875,000652,605,000
 
承擔及或然負債
承擔----00
或然負債----00
 

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