03933 聯邦制藥
公司資料 - 財務狀況表
聯邦制藥國際控股有限公司 股票編號: 03933
THE UNITED LABORATORIES INTERNATIONAL HOLDINGS LTD. 集團網址: http://www.tul.com.cn
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11,582,0230.209%11,557,9018,724,5246,483,4065,932,295
租賃土地449,2731.684%441,833450,800390,701255,586
無形資產296,2786.872%277,226212,231136,990103,369
聯營公司及共同控制公司權益7,3253.739%7,0617,1127,3047,161
其他非流動資產190,51329.648%146,946367,689211,578166,268
12,525,4120.760%12,430,9679,762,3567,229,9796,464,679
存貨2,680,27913.133%2,369,1332,434,1662,238,4832,163,626
 
流動資產
現金及銀行結存11,069,4134.366%10,606,3906,329,8414,261,9894,743,071
其他流動資產5,837,6246.255%5,493,9867,306,6897,286,7295,608,249
持作出售資產0--0000
19,587,3166.052%18,469,50916,070,69613,787,20112,514,946
 
流動負債
其他流動負債9,574,420-5.008%10,079,1538,772,5496,626,7327,033,027
持作出售資產相關負債0--0000
9,574,420-5.008%10,079,1538,772,5496,626,7327,033,027
流動資產淨值10,012,89619.338%8,390,3567,298,1477,160,4695,481,919
資產總額減流動負債22,538,3088.246%20,821,32317,060,50314,390,44811,946,598
 
非流動負債
5,242,95856.693%3,346,0072,625,2631,642,8301,337,167
 
資本及儲備
   股本18,3960.000%18,39616,96516,96516,965
   儲備17,198,071-1.016%17,374,55814,371,31812,717,81310,591,121
   其他0--0000
股東資金17,216,467-1.015%17,392,95414,388,28312,734,77810,608,086
非控股權益78,883-4.224%82,36246,95712,8401,345
其他0--0000
17,295,350-1.030%17,475,31614,435,24012,747,61810,609,431
 
承擔及或然負債
承擔------2,147,126989,055355,691
或然負債------000
 

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