03689 康華醫療
公司資料 - 財務狀況表
廣東康華醫療集團股份有限公司 股票編號: 03689
GUANGDONG KANGHUA HEALTHCARE GROUP CO., LTD. 集團網址: http://www.kanghuagp.com
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業208,600-4.092%217,500000
物業、廠房、設備及其他935,555-1.998%954,6301,143,6861,128,1161,085,833
租賃土地434,25398.969%218,252280,147284,265319,916
無形資產143,3250.000%143,325143,32529,10129,101
聯營公司及共同控制公司權益0--0000
其他非流動資產72,04047.565%48,81963,89687,998159,939
1,793,77313.349%1,582,5261,631,0541,529,4801,594,789
存貨68,137-2.768%70,07766,44171,97586,746
 
流動資產
現金及銀行結存240,9333.511%232,760242,604305,171264,337
其他流動資產743,497-6.306%793,536751,425718,360773,462
持作出售資產0--050,01100
1,052,567-3.996%1,096,3731,110,4811,095,5061,124,545
 
流動負債
其他流動負債954,25717.365%813,070850,397766,699834,985
持作出售資產相關負債0--023,18100
954,25717.365%813,070873,578766,699834,985
流動資產淨值98,310-65.299%283,303236,903328,807289,560
資產總額減流動負債1,892,0831.407%1,865,8291,867,9571,858,2871,884,349
 
非流動負債
383,65613.003%339,511405,610360,760369,821
 
資本及儲備
   股本334,3940.000%334,394334,394334,394334,394
   儲備1,159,253-1.327%1,174,8391,105,1281,089,7911,164,613
   其他0--0000
股東資金1,493,647-1.033%1,509,2331,439,5221,424,1851,499,007
非控股權益14,780-13.491%17,08522,82573,34215,521
其他0--0000
1,508,427-1.172%1,526,3181,462,3471,497,5271,514,528
 
承擔及或然負債
承擔------153,706178,778262,531
或然負債------000
 

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