00512 遠大醫藥
公司資料 - 財務狀況表
遠大醫藥集團有限公司 股票編號: 00512
GRAND PHARMACEUTICAL GROUP LIMITED 集團網址: http://www.grandpharm.com
非流動資產
2025/06 - 中期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
投資物業179,3932.889%174,356175,817175,112167,151
物業、廠房、設備及其他3,902,1803.115%3,784,2853,533,2023,505,1383,409,183
租賃土地524,8358.936%481,783452,451436,764392,528
無形資產4,537,03634.134%3,382,4692,245,5012,042,0391,606,510
聯營公司及共同控制公司權益7,821,9660.397%7,791,0307,864,3667,704,1618,066,669
其他非流動資產1,480,0699.495%1,351,7201,227,8441,620,927636,400
18,445,4798.723%16,965,64315,499,18115,484,14114,278,441
存貨1,416,8923.379%1,370,5821,388,6491,340,4661,117,156
 
流動資產
現金及銀行結存479,103-64.272%1,340,9791,339,7081,444,0141,752,860
其他流動資產6,125,95215.280%5,313,9614,287,7884,102,4403,908,573
持作出售資產0--0000
8,021,947-0.045%8,025,5227,016,1456,886,9206,778,589
 
流動負債
其他流動負債6,690,6091.786%6,573,2235,731,4376,454,6015,566,125
持作出售資產相關負債0--0000
6,690,6091.786%6,573,2235,731,4376,454,6015,566,125
流動資產淨值1,331,338-8.329%1,452,2991,284,708432,3191,212,464
資產總額減流動負債19,776,8177.378%18,417,94216,783,88915,916,46015,490,905
 
非流動負債
2,486,18331.363%1,892,6041,513,3731,707,8002,048,043
 
資本及儲備
   股本35,4960.000%35,49635,49635,49635,496
   儲備17,118,3404.141%16,437,71415,122,22214,104,84213,357,135
   其他0--0000
股東資金17,153,8364.132%16,473,21015,157,71814,140,33813,392,631
非控股權益136,798162.427%52,128112,79868,32250,231
其他0--0000
17,290,6344.631%16,525,33815,270,51614,208,66013,442,862
 
承擔及或然負債
承擔----2,239,6001,246,599140,487180,322
或然負債----0000
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.