03886 康健國際醫療
公司資料 - 財務狀況表
康健國際醫療集團有限公司 股票編號: 03886
TOWN HEALTH INTERNATIONAL MEDICAL GROUP LIMITED 集團網址: http://www.townhealth.com
非流動資產
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
投資物業460,247-1.411%466,834535,621594,155528,580
物業、廠房、設備及其他303,918-5.123%320,329305,417326,964542,857
租賃土地80,51011.559%72,168122,326134,835133,103
無形資產1,008,8731.355%995,381984,2561,074,6301,199,652
聯營公司及共同控制公司權益170,293-0.240%170,702168,794260,708314,401
其他非流動資產89,350-5.794%94,845115,644167,386103,242
2,113,191-0.333%2,120,2592,232,0582,558,6782,821,835
存貨50,8245.954%47,96851,15052,49957,298
 
流動資產
現金及銀行結存1,204,3341.455%1,187,0681,191,3971,032,079971,939
其他流動資產672,97712.293%599,302652,298857,310898,608
持作出售資產0--0000
1,928,1355.113%1,834,3381,894,8451,941,8881,927,845
 
流動負債
其他流動負債528,8294.844%504,394594,198597,372494,319
持作出售資產相關負債0--0000
528,8294.844%504,394594,198597,372494,319
流動資產淨值1,399,3065.215%1,329,9441,300,6471,344,5161,433,526
資產總額減流動負債3,512,4971.806%3,450,2033,532,7053,903,1944,255,361
 
非流動負債
69,44335.158%51,379152,358284,448401,771
 
資本及儲備
   股本67,7350.000%67,73567,73567,73568,364
   儲備2,965,6221.225%2,929,7462,909,1793,174,3943,423,052
   其他0--0000
股東資金3,033,3571.197%2,997,4812,976,9143,242,1293,491,416
非控股權益409,6972.082%401,343403,433376,617362,174
其他0--0000
3,443,0541.301%3,398,8243,380,3473,618,7463,853,590
 
承擔及或然負債
承擔------000
或然負債------000
 

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