02677 卓正醫療
公司資料 - 財務狀況表
卓正醫療控股有限公司 股票編號: 02677
DISTINCT HEALTHCARE HOLDINGS LIMITED 集團網址: http://www.distinctclinic.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216,84817.242%184,957205,584187,941173,011
租賃土地277,4899.705%252,942302,612274,921284,793
無形資產146,9372.822%142,904135,9772,2922,754
聯營公司及共同控制公司權益0--0000
其他非流動資產109,66018.200%92,77586,57379,803115,715
750,93411.484%673,578730,746544,957576,273
存貨43,76629.179%33,88031,94723,04619,965
 
流動資產
現金及銀行結存291,672-10.212%324,846307,970198,327146,335
其他流動資產515,51869.509%304,125254,660352,345357,869
持作出售資產0--0000
850,95628.378%662,851594,577573,718524,169
 
流動負債
其他流動負債422,472-84.312%2,692,9172,815,7792,636,2592,262,308
持作出售資產相關負債0--0000
422,472-84.312%2,692,9172,815,7792,636,2592,262,308
流動資產淨值428,484--(2,030,066)(2,221,202)(2,062,541)(1,738,139)
資產總額減流動負債1,179,418--(1,356,488)(1,490,456)(1,517,584)(1,161,866)
 
非流動負債
270,17110.470%244,565268,969243,745242,860
 
資本及儲備
   股本403374.118%85858585
   儲備876,636--(1,636,078)(1,798,065)(1,766,395)(1,412,380)
   其他0--0000
股東資金877,039--(1,635,993)(1,797,980)(1,766,310)(1,412,295)
非控股權益32,208-7.819%34,94038,5554,9817,569
其他0--0000
909,247--(1,601,053)(1,759,425)(1,761,329)(1,404,726)
 
承擔及或然負債
承擔----3,5303,5341,0314,061
或然負債----0000
 

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