03613 同仁堂國藥
公司資料 - 財務狀況表
北京同仁堂國藥有限公司 股票編號: 03613
BEIJING TONG REN TANG CHINESE MEDICINE COMPANY LIMITED 集團網址: http://cm.tongrentang.com
非流動資產
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
投資物業0--0000
物業、廠房、設備及其他218,287-3.181%225,460211,111213,816206,681
租賃土地197,240-1.384%200,008201,234211,810186,669
無形資產62,589-2.954%64,49467,31356,38759,706
聯營公司及共同控制公司權益40,946-3.849%42,58553,54651,96852,996
其他非流動資產71,25412.326%63,43560,57456,14236,156
590,316-0.951%595,982593,778590,123542,208
存貨1,254,311-6.509%1,341,6331,589,0161,011,649469,784
 
流動資產
現金及銀行結存2,158,562-3.110%2,227,8471,773,074999,8141,990,966
其他流動資產506,6562.298%495,276603,6571,832,8591,222,321
持作出售資產0--0000
3,919,529-3.573%4,064,7563,965,7473,844,3223,683,071
 
流動負債
其他流動負債186,344-9.913%206,848235,354329,918418,574
持作出售資產相關負債0--0000
186,344-9.913%206,848235,354329,918418,574
流動資產淨值3,733,185-3.233%3,857,9083,730,3933,514,4043,264,497
資產總額減流動負債4,323,501-2.928%4,453,8904,324,1714,104,5273,806,705
 
非流動負債
86,3241.523%85,02977,73783,83767,912
 
資本及儲備
   股本938,7890.000%938,789938,789938,789938,789
   儲備3,115,952-4.098%3,249,1013,136,5712,927,7242,665,697
   其他0--0000
股東資金4,054,741-3.179%4,187,8904,075,3603,866,5133,604,486
非控股權益182,4360.810%180,971171,074154,177134,307
其他0--0000
4,237,177-3.014%4,368,8614,246,4344,020,6903,738,793
 
承擔及或然負債
承擔------17,06320,9055,500
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.