03692 翰森製藥
公司資料 - 財務狀況表
翰森製藥集團有限公司 股票編號: 03692
HANSOH PHARMACEUTICAL GROUP COMPANY LIMITED 集團網址: http://www.hspharm.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他2,804,765-7.891%3,045,0603,195,6463,224,5552,039,329
租賃土地442,40588.528%234,663254,247250,840264,489
無形資產245,28638.255%177,41633,42217,0379,893
聯營公司及共同控制公司權益0--0241,07100
其他非流動資產723,5983.573%698,633445,873488,3711,192,360
4,216,0541.451%4,155,7724,170,2593,980,8033,506,071
存貨651,22413.103%575,782447,890410,127298,727
 
流動資產
現金及銀行結存22,621,5660.833%22,434,69117,615,27414,702,0564,284,970
其他流動資產4,169,005-29.012%5,872,8347,768,4568,067,18512,702,292
持作出售資產0--0000
27,441,795-4.991%28,883,30725,831,62023,179,36817,285,989
 
流動負債
其他流動負債2,695,218-60.727%6,862,8492,619,5023,023,7302,689,539
持作出售資產相關負債0--0000
2,695,218-60.727%6,862,8492,619,5023,023,7302,689,539
流動資產淨值24,746,57712.380%22,020,45823,212,11820,155,63814,596,450
資產總額減流動負債28,962,63110.645%26,176,23027,382,37724,136,44118,102,521
 
非流動負債
282,717-25.885%381,4574,735,4334,107,596226,923
 
資本及儲備
   股本520.000%52525252
   儲備28,679,86211.185%25,794,72122,646,89220,028,79317,875,546
   其他0--0000
股東資金28,679,91411.185%25,794,77322,646,94420,028,84517,875,598
非控股權益0--0000
其他0--0000
28,679,91411.185%25,794,77322,646,94420,028,84517,875,598
 
承擔及或然負債
承擔----80,44539,341202,836339,900
或然負債----0000
 

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