02696 復宏漢霖
公司資料 - 財務狀況表
上海復宏漢霖生物技術股份有限公司 股票編號: 02696
SHANGHAI HENLIUS BIOTECH, INC. 集團網址: http://www.henlius.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2,215,050-2.072%2,261,9182,343,3542,237,7681,817,449
租賃土地311,499-2.513%319,528357,103414,886412,422
無形資產6,698,1368.696%6,162,2885,355,2044,510,7294,332,283
聯營公司及共同控制公司權益0--0000
其他非流動資產228,37573.898%131,32730,33564,156170,612
9,453,0606.513%8,875,0618,085,9967,227,5396,732,766
存貨612,014-0.065%612,412728,266757,359757,312
 
流動資產
現金及銀行結存818,3835.979%772,209772,962987,665680,478
其他流動資產2,212,7725.299%2,101,4111,010,296931,008753,752
持作出售資產0--0000
3,643,1694.508%3,486,0322,511,5242,676,0322,191,542
 
流動負債
其他流動負債4,698,077-4.914%4,940,8495,031,9965,067,4335,001,578
持作出售資產相關負債0--0000
4,698,077-4.914%4,940,8495,031,9965,067,4335,001,578
流動資產淨值(1,054,908)-27.489%(1,454,817)(2,520,472)(2,391,401)(2,810,036)
資產總額減流動負債8,398,15213.179%7,420,2445,565,5244,836,1383,922,730
 
非流動負債
3,859,64911.558%3,459,7752,551,9032,643,8372,286,398
 
資本及儲備
   股本545,2070.315%543,495543,495543,495543,495
   儲備3,993,29616.866%3,416,9742,470,1261,648,8061,092,837
   其他0--0000
股東資金4,538,50314.595%3,960,4693,013,6212,192,3011,636,332
非控股權益0--0000
其他0--0000
4,538,50314.595%3,960,4693,013,6212,192,3011,636,332
 
承擔及或然負債
承擔------83,336209,268297,210
或然負債------000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.