00570 中國中藥
公司資料 - 財務狀況表
中國中藥控股有限公司 股票編號: 00570
CHINA TRADITIONAL CHINESE MEDICINE HOLDINGS CO. LIMITED 集團網址: http://www.china-tcm.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152,508-2.480%156,38781,62775,74389,751
物業、廠房、設備及其他5,851,416-4.441%6,123,3766,614,0286,813,5396,764,445
租賃土地1,045,583-1.760%1,064,3201,099,9711,146,0481,159,821
無形資產6,191,055-11.843%7,022,7318,132,2458,944,2689,330,947
聯營公司及共同控制公司權益10,666-0.541%10,72410,92111,84715,353
其他非流動資產285,8009.257%261,586285,423277,057309,984
13,537,028-7.528%14,639,12416,224,21517,268,50217,670,301
存貨3,748,9471.024%3,710,9414,783,0995,959,1496,039,880
 
流動資產
現金及銀行結存3,592,568-8.866%3,942,0773,866,9113,017,3183,065,054
其他流動資產8,990,609-10.588%10,055,28710,189,49310,823,3798,861,742
持作出售資產0--0000
16,332,124-7.771%17,708,30518,839,50319,799,84617,966,676
 
流動負債
其他流動負債5,916,491-23.496%7,733,5857,800,1989,332,60010,102,784
持作出售資產相關負債0--0000
5,916,491-23.496%7,733,5857,800,1989,332,60010,102,784
流動資產淨值10,415,6334.420%9,974,72011,039,30510,467,2467,863,892
資產總額減流動負債23,952,661-2.686%24,613,84427,263,52027,735,74825,534,193
 
非流動負債
1,757,99310.853%1,585,8783,330,4863,799,1302,586,078
 
資本及儲備
   股本11,982,4740.000%11,982,47411,982,47411,982,47411,982,474
   儲備7,712,351-9.130%8,487,2589,221,3109,177,6618,185,653
   其他0--0000
股東資金19,694,825-3.786%20,469,73221,203,78421,160,13520,168,127
非控股權益2,499,843-2.282%2,558,2342,729,2502,776,4832,779,988
其他0--0000
22,194,668-3.619%23,027,96623,933,03423,936,61822,948,115
 
承擔及或然負債
承擔----80,65539,586152,870153,576
或然負債----131,279148,768195,229326,827
 

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