 |
|
卓正醫療 |
股票編號： |
02677 |
| DISTINCT HEALTH |
集團網址： |
-- |
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| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 205,584,000 | 9.388% | 187,941,000 | 173,011,000 | | | | 租賃土地 | 302,612,000 | 10.072% | 274,921,000 | 284,793,000 | | | | 無形資產 | 135,977,000 | 5832.679% | 2,292,000 | 2,754,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 86,573,000 | 8.483% | 79,803,000 | 115,715,000 | | | | 730,746,000 | 34.092% | 544,957,000 | 576,273,000 | | | | | 存貨 | 31,947,000 | 38.623% | 23,046,000 | 19,965,000 | | |
| 現金及銀行結存 | 307,970,000 | 55.284% | 198,327,000 | 146,335,000 | | | | 其他流動資產 | 254,660,000 | -27.724% | 352,345,000 | 357,869,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 594,577,000 | 3.636% | 573,718,000 | 524,169,000 | | |
| 其他流動負債 | 2,815,779,000 | 6.810% | 2,636,259,000 | 2,262,308,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 2,815,779,000 | 6.810% | 2,636,259,000 | 2,262,308,000 | | | | 流動資產淨值 | (2,221,202,000) | 7.693% | (2,062,541,000) | (1,738,139,000) | | | | 資產總額減流動負債 | (1,490,456,000) | -1.788% | (1,517,584,000) | (1,161,866,000) | | |
| 268,969,000 | 10.349% | 243,745,000 | 242,860,000 | | |
| 股本 | 85,000 | 0.000% | 85,000 | 85,000 | | | | 儲備 | (1,798,065,000) | 1.793% | (1,766,395,000) | (1,412,380,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | (1,797,980,000) | 1.793% | (1,766,310,000) | (1,412,295,000) | | | | 非控股權益 | 38,555,000 | 674.041% | 4,981,000 | 7,569,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | (1,759,425,000) | -0.108% | (1,761,329,000) | (1,404,726,000) | | |
| 承擔 | 3,534,000 | 242.774% | 1,031,000 | 4,061,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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