03759 康龍化成
公司資料 - 財務狀況表
康龍化成(北京)新藥技術股份有限公司 股票編號: 03759
PHARMARON BEIJING CO., LTD. 集團網址: http://www.pharmaron.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--00043,889
物業、廠房、設備及其他10,944,15211.089%9,851,7058,021,8145,577,9043,841,445
租賃土地922,592-19.505%1,146,1421,329,698726,800567,630
無形資產2,986,055-0.379%2,997,4102,921,0132,323,4281,356,148
聯營公司及共同控制公司權益648,983-10.231%722,946629,972452,606280,474
其他非流動資產817,437-7.540%884,0971,054,054664,884278,828
16,319,2194.595%15,602,30013,956,5519,745,6226,368,414
存貨486,81133.198%365,479361,572181,700128,757
 
流動資產
現金及銀行結存1,623,072-71.973%5,791,1651,448,2293,526,5772,935,090
其他流動資產5,498,29716.544%4,717,7694,726,2054,935,2252,476,531
持作出售資產0--0000
7,608,180-30.036%10,874,4136,536,0068,643,5025,540,378
 
流動負債
其他流動負債4,224,00615.584%3,654,4763,912,4332,981,9961,981,790
持作出售資產相關負債0--0000
4,224,00615.584%3,654,4763,912,4332,981,9961,981,790
流動資產淨值3,384,174-53.127%7,219,9372,623,5735,661,5063,558,588
資產總額減流動負債19,703,393-13.666%22,822,23716,580,12415,407,1289,927,002
 
非流動負債
5,480,520-42.817%9,584,1915,740,2565,111,821993,263
 
資本及儲備
   股本1,778,196-0.515%1,787,3941,191,225794,177794,387
   儲備11,841,13912.017%10,570,8499,158,8379,136,5108,075,932
   其他0--198,554198,554198,5540
股東資金13,619,3358.462%12,556,79710,548,61610,129,2418,870,319
非控股權益603,538-11.407%681,249291,252166,06663,420
其他0--0000
14,222,8737.439%13,238,04610,839,86810,295,3078,933,739
 
承擔及或然負債
承擔1,342,545-0.969%1,355,6801,330,5471,873,8141,029,759
或然負債0--0000
 

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