02581 明基醫院
公司資料 - 財務狀況表
明基醫院集團股份有限公司 股票編號: 02581
BENQ BM HOLDING CAYMAN CORP. 集團網址: http://www.benqmedicalcenter.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¥)
 
投資物業0--000
物業、廠房、設備及其他2,160,7066.447%2,029,8401,864,1181,667,739
租賃土地149,894-1.688%152,468157,616162,763
無形資產16,376-15.553%19,39219,03921,246
聯營公司及共同控制公司權益301,1220.303%300,211223,625204,558
其他非流動資產106,19412.028%94,79287,83387,438
2,734,2925.299%2,596,7032,352,2312,143,744
存貨56,678-20.820%71,58168,69073,082
 
流動資產
現金及銀行結存117,1570.234%116,884226,246135,704
其他流動資產346,7149.671%316,141265,218203,267
持作出售資產0--000
520,5493.159%504,606560,154412,053
 
流動負債
其他流動負債1,358,7944.535%1,299,8481,219,8131,125,288
持作出售資產相關負債0--000
1,358,7944.535%1,299,8481,219,8131,125,288
流動資產淨值(838,245)5.408%(795,242)(659,659)(713,235)
資產總額減流動負債1,896,0475.251%1,801,4611,692,5721,430,509
 
非流動負債
230,01623.946%185,578190,392101,000
 
資本及儲備
   股本1,600,5200.000%1,600,5201,600,5201,600,520
   儲備65,511326.421%15,363(98,340)(271,011)
   其他0--000
股東資金1,666,0313.103%1,615,8831,502,1801,329,509
非控股權益0--000
其他0--000
1,666,0313.103%1,615,8831,502,1801,329,509
 
承擔及或然負債
承擔50,747-75.073%203,582254,414395,019
或然負債0--000
 

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