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
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303,603-1.244%307,426324,959339,354365,351
租賃土地170,041-6.989%182,819179,328101,122141,694
無形資產305,752-0.884%308,479308,899187,661209,014
聯營公司及共同控制公司權益16,630-1.836%16,94116,84516,73233,586
其他非流動資產15,5314.776%14,8239,6183,01714,140
811,557-2.280%830,488839,649647,886763,785
存貨75,983-10.370%84,77482,47479,339124,068
 
流動資產
現金及銀行結存210,727-26.754%287,699296,732293,034326,163
其他流動資產222,02926.772%175,141151,533150,926104,869
持作出售資產0--0000
508,739-7.099%547,614530,739523,299555,100
 
流動負債
其他流動負債373,838-7.826%405,577422,292462,184469,323
持作出售資產相關負債0--0000
373,838-7.826%405,577422,292462,184469,323
流動資產淨值134,901-5.024%142,037108,44761,11585,777
資產總額減流動負債946,458-2.680%972,525948,096709,001849,562
 
非流動負債
206,526-15.163%243,440241,522145,664211,245
 
資本及儲備
   股本357,2090.000%357,209357,209300,000300,000
   儲備200,4464.095%192,561165,08469,402134,375
   其他0--0000
股東資金557,6551.434%549,770522,293369,402434,375
非控股權益182,2771.652%179,315184,281193,935203,942
其他0--0000
739,9321.488%729,085706,574563,337638,317
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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