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
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
 
投資物業0--000
物業、廠房、設備及其他352,977-4.978%371,469385,333396,953
租賃土地1,254-40.000%2,090467972
無形資產157,81672.765%91,34765,78930,789
聯營公司及共同控制公司權益0--000
其他非流動資產1,001-67.202%3,0523,2366,580
513,0489.635%467,958454,825435,294
存貨149,123-12.185%169,814171,898201,529
 
流動資產
現金及銀行結存537,629476.991%93,17871,54094,829
其他流動資產723,22225.397%576,746515,317451,548
持作出售資產0--000
1,409,97467.906%839,738758,755747,906
 
流動負債
其他流動負債341,685-1.678%347,516355,932400,521
持作出售資產相關負債0--000
341,685-1.678%347,516355,932400,521
流動資產淨值1,068,289117.034%492,222402,823347,385
資產總額減流動負債1,581,33764.692%960,180857,648782,679
 
非流動負債
63,3261.666%62,28891,46464,542
 
資本及儲備
   股本245,39922.700%200,00053,44653,446
   儲備1,272,61282.351%697,892712,738664,691
   其他0--000
股東資金1,518,01169.064%897,892766,184718,137
非控股權益0--000
其他0--000
1,518,01169.064%897,892766,184718,137
 
承擔及或然負債
承擔----8054,11413,134
或然負債----000
 

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