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
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8,724,52434.567%6,483,4065,932,2955,842,2956,147,029
租賃土地450,80015.382%390,701255,586227,174225,908
無形資產212,23154.924%136,990103,369122,857134,311
聯營公司及共同控制公司權益7,112-2.629%7,3047,16100
其他非流動資產367,68973.784%211,578166,268152,461231,469
9,762,35635.026%7,229,9796,464,6796,344,7876,738,717
存貨2,434,1668.742%2,238,4832,163,6262,004,0291,428,502
 
流動資產
現金及銀行結存6,329,84148.518%4,261,9894,743,0713,331,0092,996,802
其他流動資產7,306,6890.274%7,286,7295,608,2494,651,2943,799,693
持作出售資產0--0000
16,070,69616.562%13,787,20112,514,9469,986,3328,224,997
 
流動負債
其他流動負債8,772,54932.381%6,626,7327,033,0276,535,2464,859,864
持作出售資產相關負債0--0000
8,772,54932.381%6,626,7327,033,0276,535,2464,859,864
流動資產淨值7,298,1471.923%7,160,4695,481,9193,451,0863,365,133
資產總額減流動負債17,060,50318.554%14,390,44811,946,5989,795,87310,103,850
 
非流動負債
2,625,26359.801%1,642,8301,337,167455,9651,492,015
 
資本及儲備
   股本16,9650.000%16,96516,96517,12517,183
   儲備14,371,31813.001%12,717,81310,591,1219,323,3678,596,723
   其他0--0000
股東資金14,388,28312.984%12,734,77810,608,0869,340,4928,613,906
非控股權益46,957265.709%12,8401,345(584)(2,071)
其他0--0000
14,435,24013.239%12,747,61810,609,4319,339,9088,611,835
 
承擔及或然負債
承擔----989,055355,691293,642354,725
或然負債----0000
 

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