06078 海吉亞醫療
公司資料 - 財務狀況表
海吉亞醫療控股有限公司 股票編號: 06078
HYGEIA HEALTHCARE HOLDINGS CO., LIMITED 集團網址: http://www.hygeia-group.com.cn
非流動資產
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他5,213,1302.640%5,079,0504,630,4682,998,9032,517,144
租賃土地0--0000
無形資產3,650,802-7.420%3,943,4173,945,8272,383,8502,381,150
聯營公司及共同控制公司權益0--0000
其他非流動資產97,94120.857%81,039182,678109,71867,872
8,961,873-1.556%9,103,5068,758,9735,492,4714,966,166
存貨150,963-30.056%215,833207,942153,859107,180
 
流動資產
現金及銀行結存429,24016.303%369,070549,742853,768707,069
其他流動資產1,122,861-9.508%1,240,8461,217,906741,847906,523
持作出售資產0--0000
1,703,064-6.720%1,825,7491,975,5901,749,4741,720,772
 
流動負債
其他流動負債1,684,464-6.202%1,795,8381,944,1471,026,031854,607
持作出售資產相關負債0--0000
1,684,464-6.202%1,795,8381,944,1471,026,031854,607
流動資產淨值18,600-37.816%29,91131,443723,443866,165
資產總額減流動負債8,980,473-1.675%9,133,4178,790,4166,215,9145,832,331
 
非流動負債
2,195,917-10.699%2,459,0132,535,5421,275,8511,354,619
 
資本及儲備
   股本420.000%42434242
   儲備6,768,1471.737%6,652,6026,233,1534,933,7154,456,412
   其他0--0000
股東資金6,768,1891.737%6,652,6446,233,1964,933,7574,456,454
非控股權益16,367-24.784%21,76021,6786,30621,258
其他0--0000
6,784,5561.650%6,674,4046,254,8744,940,0634,477,712
 
承擔及或然負債
承擔----463,121494,421583,418449,756
或然負債----0000
 

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