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
2025/06 - 中期
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7,686-25.386%10,30113,49517,85424,692
租賃土地25,223-46.832%47,44067,61171,00989,108
無形資產29,846-32.001%43,89298,844136,005141,348
聯營公司及共同控制公司權益8,268-0.697%8,3268,5131,9671,636
其他非流動資產221,92126.663%175,206184,1037,384147,792
292,9442.728%285,165372,566234,219404,576
存貨92,204-52.356%193,525246,058280,332269,035
 
流動資產
現金及銀行結存258,0892.045%252,917495,4251,455,454535,849
其他流動資產1,189,088-22.469%1,533,6851,700,991959,5491,683,359
持作出售資產0--0000
1,539,381-22.258%1,980,1272,442,4742,695,3352,488,243
 
流動負債
其他流動負債865,130-16.543%1,036,6131,141,9341,055,342830,800
持作出售資產相關負債0--0000
865,130-16.543%1,036,6131,141,9341,055,342830,800
流動資產淨值674,251-28.538%943,5141,300,5401,639,9931,657,443
資產總額減流動負債967,195-21.282%1,228,6791,673,1061,874,2122,062,019
 
非流動負債
10,881-59.838%27,09341,95540,0807,492,929
 
資本及儲備
   股本5180.000%518516517138
   儲備995,361-18.770%1,225,3591,618,3431,836,384(5,429,362)
   其他0--0000
股東資金995,879-18.762%1,225,8771,618,8591,836,901(5,429,224)
非控股權益(39,565)62.879%(24,291)12,292(2,769)(1,686)
其他0--0000
956,314-20.412%1,201,5861,631,1511,834,132(5,430,910)
 
承擔及或然負債
承擔----28141399578
或然負債----0000
 

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