03309 希瑪醫療
公司資料 - 財務狀況表
希瑪醫療控股有限公司 股票編號: 03309
C-MER MEDICAL HOLDINGS LIMITED 集團網址: http://www.cmermedical.com
非流動資產
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業109,177784.311%12,34613,03800
物業、廠房、設備及其他381,615-4.956%401,515392,333301,961218,150
租賃土地567,582-4.011%591,301665,308599,325566,033
無形資產699,904-12.750%802,184821,393203,961144,934
聯營公司及共同控制公司權益63,580-31.385%92,66241,96224,8141,928
其他非流動資產257,819100.650%128,492111,09679,42786,938
2,079,6772.523%2,028,5002,045,1301,209,4881,017,983
存貨47,24521.612%38,84951,37833,44420,443
 
流動資產
現金及銀行結存423,083-17.489%512,762644,698386,659553,934
其他流動資產170,1470.963%168,524160,481326,28636,851
持作出售資產0--0000
640,475-11.062%720,135856,557746,389611,228
 
流動負債
其他流動負債410,0225.316%389,325524,798408,248152,304
持作出售資產相關負債0--0000
410,0225.316%389,325524,798408,248152,304
流動資產淨值230,453-30.337%330,810331,759338,141458,924
資產總額減流動負債2,310,130-2.085%2,359,3102,376,8891,547,6291,476,907
 
非流動負債
420,21914.806%366,024378,650210,386179,676
 
資本及儲備
   股本125,5560.000%125,556126,656115,034114,725
   儲備1,627,121-5.414%1,720,2581,739,4051,216,1961,179,600
   其他0--0000
股東資金1,752,677-5.046%1,845,8141,866,0611,331,2301,294,325
非控股權益137,234-6.942%147,472132,1786,0132,906
其他0--0000
1,889,911-5.186%1,993,2861,998,2391,337,2431,297,231
 
承擔及或然負債
承擔----108,27948,089313,1057,973
或然負債----0000
 

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