03869 弘和仁愛醫療
公司資料 - 財務狀況表
弘和仁愛醫療集團有限公司 股票編號: 03869
HOSPITAL CORPORATION OF CHINA LIMITED 集團網址: http://www.hcclhealthcare.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0--0000
物業、廠房、設備及其他163,735-6.792%175,667170,801183,004218,933
租賃土地69,027-3.916%71,84042,07943,43344,877
無形資產1,119,699-0.645%1,126,9731,141,8441,152,2451,162,237
聯營公司及共同控制公司權益0--0000
其他非流動資產103,428-0.180%103,615129,322169,109166,504
1,455,889-1.502%1,478,0951,484,0461,547,7911,592,551
存貨20,721-7.702%22,45031,12351,42557,068
 
流動資產
現金及銀行結存732,82210.087%665,673714,120523,027497,061
其他流動資產393,490-4.177%410,643353,873375,857288,884
持作出售資產0--0000
1,147,0334.393%1,098,7661,099,116950,309843,013
 
流動負債
其他流動負債613,399-9.582%678,4031,809,9251,662,5591,785,729
持作出售資產相關負債0--0000
613,399-9.582%678,4031,809,9251,662,5591,785,729
流動資產淨值533,63426.946%420,363(710,809)(712,250)(942,716)
資產總額減流動負債1,989,5234.797%1,898,458773,237835,541649,835
 
非流動負債
1,179,5780.165%1,177,630196,614244,338206,407
 
資本及儲備
   股本1230.000%123123123123
   儲備564,47512.360%502,380338,532378,971255,587
   其他0--0000
股東資金564,59812.357%502,503338,655379,094255,710
非控股權益245,34712.377%218,325237,968212,109187,718
其他0--0000
809,94512.363%720,828576,623591,203443,428
 
承擔及或然負債
承擔------3,3602,1443,792
或然負債------000
 

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