02667 同仁堂醫養
公司資料 - 財務狀況表
北京同仁堂醫養投資股份有限公司 股票編號: 02667
BEIJING TONG REN TANG HEALTHCARE INVESTMENT CO., LTD. 集團網址: http://yiyang.tongrentang.com
非流動資產
2025/12 - 末期
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307,426-5.395%324,959339,354365,351
租賃土地182,8191.947%179,328101,122141,694
無形資產308,479-0.136%308,899187,661209,014
聯營公司及共同控制公司權益16,9410.570%16,84516,73233,586
其他非流動資產14,82354.117%9,6183,01714,140
830,488-1.091%839,649647,886763,785
存貨84,7742.789%82,47479,339124,068
 
流動資產
現金及銀行結存287,699-3.044%296,732293,034326,163
其他流動資產175,14115.579%151,533150,926104,869
持作出售資產0--000
547,6143.180%530,739523,299555,100
 
流動負債
其他流動負債405,577-3.958%422,292462,184469,323
持作出售資產相關負債0--000
405,577-3.958%422,292462,184469,323
流動資產淨值142,03730.974%108,44761,11585,777
資產總額減流動負債972,5252.577%948,096709,001849,562
 
非流動負債
243,4400.794%241,522145,664211,245
 
資本及儲備
   股本357,2090.000%357,209300,000300,000
   儲備192,56116.644%165,08469,402134,375
   其他0--000
股東資金549,7705.261%522,293369,402434,375
非控股權益179,315-2.695%184,281193,935203,942
其他0--000
729,0853.186%706,574563,337638,317
 
承擔及或然負債
承擔----000
或然負債----000
 

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