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
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221,700--0000
物業、廠房、設備及其他971,123-15.088%1,143,6861,128,1161,085,8331,031,363
租賃土地241,044-13.958%280,147284,265319,916354,133
無形資產143,3250.000%143,32529,10129,10129,101
聯營公司及共同控制公司權益4,800--0000
其他非流動資產46,955-26.513%63,89687,998159,939164,923
1,628,947-0.129%1,631,0541,529,4801,594,7891,579,520
存貨70,3435.873%66,44171,97586,74683,939
 
流動資產
現金及銀行結存359,70248.267%242,604305,171264,337237,343
其他流動資產725,963-3.388%751,425718,360773,462803,800
持作出售資產0--50,011000
1,156,0084.100%1,110,4811,095,5061,124,5451,125,082
 
流動負債
其他流動負債889,6114.611%850,397766,699834,985777,648
持作出售資產相關負債0--23,181000
889,6111.835%873,578766,699834,985777,648
流動資產淨值266,39712.450%236,903328,807289,560347,434
資產總額減流動負債1,895,3441.466%1,867,9571,858,2871,884,3491,926,954
 
非流動負債
430,6036.162%405,610360,760369,821452,527
 
資本及儲備
   股本334,3940.000%334,394334,394334,394334,394
   儲備1,116,8901.064%1,105,1281,089,7911,164,6131,092,443
   其他0--0000
股東資金1,451,2840.817%1,439,5221,424,1851,499,0071,426,837
非控股權益13,457-41.043%22,82573,34215,52147,590
其他0--0000
1,464,7410.164%1,462,3471,497,5271,514,5281,474,427
 
承擔及或然負債
承擔----153,706178,778262,531149,561
或然負債----0000
 

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