00314 思派健康
公司資料 - 財務狀況表
思派健康科技有限公司 股票編號: 00314
SIPAI HEALTH TECHNOLOGY CO., LTD. 集團網址: http://www.medbankshealthtech.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¥)
2021/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他10,075-2.194%10,30113,49517,85424,692
租賃土地21,297-55.108%47,44067,61171,00989,108
無形資產22,391-48.986%43,89298,844136,005141,348
聯營公司及共同控制公司權益8,266-0.721%8,3268,5131,9671,636
其他非流動資產278,31658.851%175,206184,1037,384147,792
340,34519.350%285,165372,566234,219404,576
存貨67,149-65.302%193,525246,058280,332269,035
 
流動資產
現金及銀行結存259,1452.462%252,917495,4251,455,454535,849
其他流動資產936,269-38.953%1,533,6851,700,991959,5491,683,359
持作出售資產0--0000
1,262,563-36.238%1,980,1272,442,4742,695,3352,488,243
 
流動負債
其他流動負債690,262-33.412%1,036,6131,141,9341,055,342830,800
持作出售資產相關負債0--0000
690,262-33.412%1,036,6131,141,9341,055,342830,800
流動資產淨值572,301-39.344%943,5141,300,5401,639,9931,657,443
資產總額減流動負債912,646-25.721%1,228,6791,673,1061,874,2122,062,019
 
非流動負債
12,637-53.357%27,09341,95540,0807,492,929
 
資本及儲備
   股本5190.193%518516517138
   儲備935,795-23.631%1,225,3591,618,3431,836,384(5,429,362)
   其他0--0000
股東資金936,314-23.621%1,225,8771,618,8591,836,901(5,429,224)
非控股權益(36,305)49.459%(24,291)12,292(2,769)(1,686)
其他0--0000
900,009-25.098%1,201,5861,631,1511,834,132(5,430,910)
 
承擔及或然負債
承擔3628.571%28141399578
或然負債0--0000
 

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