02666 環球醫療
公司資料 - 財務狀況表
通用環球醫療集團有限公司 股票編號: 02666
GENERTEC UNIVERSAL MEDICAL GROUP COMPANY LIMITED 集團網址: http://www.umcare.cn
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¥)
2020/12
人民幣(K¥)
投資物業19,192--0000
物業、廠房、設備及其他5,886,51134.046%4,391,4173,820,2992,523,2692,346,601
租賃土地1,740,39449.845%1,161,4591,154,794794,652763,089
無形資產684,78852.921%447,804181,426148,436128,511
聯營公司及共同控制公司權益108,850-81.966%603,595514,964480,299460,107
其他非流動資產44,517,4083.420%43,045,29343,148,22940,960,51335,980,178
52,957,1436.662%49,649,56848,819,71244,907,16939,678,486
存貨506,78617.545%431,141388,052265,427198,034
 
流動資產
現金及銀行結存2,379,306-16.485%2,848,9732,705,3422,342,0782,036,535
其他流動資產30,189,06010.119%27,415,06225,067,22222,385,12719,597,958
持作出售資產0--0000
33,075,1527.754%30,695,17628,160,61624,992,63221,832,527
 
流動負債
其他流動負債28,617,596-4.841%30,073,44126,462,33618,731,29923,319,671
持作出售資產相關負債0--0000
28,617,596-4.841%30,073,44126,462,33618,731,29923,319,671
流動資產淨值4,457,556616.954%621,7351,698,2806,261,333(1,487,144)
資產總額減流動負債57,414,69914.210%50,271,30350,517,99251,168,50238,191,342
 
非流動負債
34,544,95415.522%29,903,34530,797,17133,545,24723,226,007
 
資本及儲備
   股本5,297,2540.000%5,297,2545,297,2545,297,2544,327,842
   儲備11,835,82614.855%10,305,0018,607,6427,731,2496,442,672
   其他42,649-43.501%75,48675,48675,4860
股東資金17,175,7299.555%15,677,74113,980,38213,103,98910,770,514
非控股權益4,016,00833.078%3,017,7844,080,0252,857,4262,542,434
其他1,678,0080.333%1,672,4331,660,4141,661,8401,652,387
22,869,74512.283%20,367,95819,720,82117,623,25514,965,335
 
承擔及或然負債
承擔----2,933,7544,220,4348,335,3982,153,073
或然負債----0000
 

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