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
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183,8324.040%176,694174,356175,817175,112
物業、廠房、設備及其他4,567,7075.434%4,332,2833,784,2853,533,2023,505,138
租賃土地504,8752.572%492,214481,783452,451436,764
無形資產5,125,3993.621%4,946,3063,382,4692,245,5012,042,039
聯營公司及共同控制公司權益7,916,3494.098%7,604,7167,791,0307,864,3667,704,161
其他非流動資產1,617,48923.750%1,307,0641,351,7201,227,8441,620,927
19,915,6515.601%18,859,27716,965,64315,499,18115,484,141
存貨1,479,251-0.333%1,484,1911,370,5821,388,6491,340,466
 
流動資產
現金及銀行結存623,081-45.457%1,142,3701,340,9791,339,7081,444,014
其他流動資產6,092,1897.239%5,680,9665,313,9614,287,7884,102,440
持作出售資產0--0000
8,194,521-1.360%8,307,5278,025,5227,016,1456,886,920
 
流動負債
其他流動負債6,108,780-16.509%7,316,7116,573,2235,731,4376,454,601
持作出售資產相關負債0--0000
6,108,780-16.509%7,316,7116,573,2235,731,4376,454,601
流動資產淨值2,085,741110.507%990,8161,452,2991,284,708432,319
資產總額減流動負債22,001,39210.838%19,850,09318,417,94216,783,88915,916,460
 
非流動負債
4,642,03373.832%2,670,4081,892,6041,513,3731,707,800
 
資本及儲備
   股本35,4960.000%35,49635,49635,49635,496
   儲備17,223,9411.427%16,981,54316,437,71415,122,22214,104,842
   其他0--0000
股東資金17,259,4371.424%17,017,03916,473,21015,157,71814,140,338
非控股權益99,922-38.565%162,64652,128112,79868,322
其他0--0000
17,359,3591.046%17,179,68516,525,33815,270,51614,208,660
 
承擔及或然負債
承擔----1,447,1022,239,6001,246,599140,487
或然負債----0000
 

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