03378 翰思艾泰-B
公司資料 - 財務狀況表
翰思艾泰生物醫藥科技(武漢)股份有限公司 股票編號: 03378
HANX BIOPHARMACEUTICALS (WUHAN) CO., LTD. 集團網址: http://www.hanxbio.com
非流動資產
2026/06 - 中期
人民幣(¥)
與去年末期
比較
2025/12
人民幣(¥)
2024/12
人民幣(¥)
2023/12
人民幣(¥)
 
投資物業0--000
物業、廠房、設備及其他8,180,000-22.406%10,542,00011,820,0008,340,000
租賃土地7,559,000-19.619%9,404,00012,309,00015,661,000
無形資產343,000-17.349%415,000447,000558,000
聯營公司及共同控制公司權益0--000
其他非流動資產224,030,0000.331%223,290,000234,108,000262,920,000
240,112,000-1.452%243,651,000258,684,000287,479,000
存貨0--000
 
流動資產
現金及銀行結存500,287,000-18.573%614,401,000161,214,000162,000,000
其他流動資產110,222,00042.362%77,424,00081,573,000136,761,000
持作出售資產0--000
610,509,000-11.754%691,825,000242,787,000298,761,000
 
流動負債
其他流動負債32,853,000-65.459%95,114,000197,440,00062,873,000
持作出售資產相關負債0--000
32,853,000-65.459%95,114,000197,440,00062,873,000
流動資產淨值577,656,000-3.193%596,711,00045,347,000235,888,000
資產總額減流動負債817,768,000-2.689%840,362,000304,031,000523,367,000
 
非流動負債
131,737,00042.045%92,743,00087,427,000203,786,000
 
資本及儲備
   股本11,926,000-12.450%13,622,00011,790,0009,525,000
   儲備620,583,000-9.287%684,117,000154,449,000258,603,000
   其他0--000
股東資金632,509,000-9.349%697,739,000166,239,000268,128,000
非控股權益53,522,0007.302%49,880,00050,365,00051,453,000
其他0--000
686,031,000-8.238%747,619,000216,604,000319,581,000
 
承擔及或然負債
承擔------463,0002,054,000
或然負債------00
 

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