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
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他363,7176.685%340,926352,977371,469385,333
租賃土地56,327-4.383%58,9091,2542,090467
無形資產228,7679.721%208,498157,81691,34765,789
聯營公司及共同控制公司權益0--0000
其他非流動資產67,413154.600%26,4781,0013,0523,236
716,22412.825%634,811513,048467,958454,825
存貨157,4681.291%155,461149,123169,814171,898
 
流動資產
現金及銀行結存331,382-4.959%348,671537,62993,17871,540
其他流動資產949,520-3.014%979,029723,222576,746515,317
持作出售資產0--0000
1,438,370-3.020%1,483,1611,409,974839,738758,755
 
流動負債
其他流動負債335,6980.995%332,391341,685347,516355,932
持作出售資產相關負債0--0000
335,6980.995%332,391341,685347,516355,932
流動資產淨值1,102,672-4.180%1,150,7701,068,289492,222402,823
資產總額減流動負債1,818,8961.866%1,785,5811,581,337960,180857,648
 
非流動負債
131,878-3.985%137,35163,32662,28891,464
 
資本及儲備
   股本245,3990.000%245,399245,399200,00053,446
   儲備1,441,6192.765%1,402,8311,272,612697,892712,738
   其他0--0000
股東資金1,687,0182.353%1,648,2301,518,011897,892766,184
非控股權益0--0000
其他0--0000
1,687,0182.353%1,648,2301,518,011897,892766,184
 
承擔及或然負債
承擔------1,8398054,114
或然負債------000
 

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