02566 九源基因
公司資料 - 財務狀況表
杭州九源基因生物醫藥股份有限公司 股票編號: 02566
HANGZHOU JIUYUAN GENETIC BIOPHARMACEUTICAL CO., LTD. 集團網址: http://www.china-gene.com
非流動資產
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他339,823-3.727%352,977371,469385,333396,953
租賃土地52,3724076.396%1,2542,090467972
無形資產190,52020.723%157,81691,34765,78930,789
聯營公司及共同控制公司權益0--0000
其他非流動資產5,754474.825%1,0013,0523,2366,580
588,46914.701%513,048467,958454,825435,294
存貨151,1221.341%149,123169,814171,898201,529
 
流動資產
現金及銀行結存217,570-59.532%537,62993,17871,54094,829
其他流動資產1,083,47349.812%723,222576,746515,317451,548
持作出售資產0--0000
1,452,1652.992%1,409,974839,738758,755747,906
 
流動負債
其他流動負債322,757-5.540%341,685347,516355,932400,521
持作出售資產相關負債0--0000
322,757-5.540%341,685347,516355,932400,521
流動資產淨值1,129,4085.721%1,068,289492,222402,823347,385
資產總額減流動負債1,717,8778.634%1,581,337960,180857,648782,679
 
非流動負債
120,61190.460%63,32662,28891,46464,542
 
資本及儲備
   股本245,3990.000%245,399200,00053,44653,446
   儲備1,351,8676.228%1,272,612697,892712,738664,691
   其他0--0000
股東資金1,597,2665.221%1,518,011897,892766,184718,137
非控股權益0--0000
其他0--0000
1,597,2665.221%1,518,011897,892766,184718,137
 
承擔及或然負債
承擔----1,8398054,11413,134
或然負債----0000
 

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