06127 昭衍新藥
公司資料 - 財務狀況表
北京昭衍新藥研究中心股份有限公司 股票編號: 06127
JOINN LABORATORIES (CHINA) CO., LTD. 集團網址: http://www.joinnlabs.com
非流動資產
2025/06 - 中期
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1,430,812-0.011%1,430,9741,303,4911,234,691814,728
租賃土地0--17,79417,79417,79417,794
無形資產178,129-3.123%183,871183,807184,181179,499
聯營公司及共同控制公司權益0--019,52922,59825,289
其他非流動資產2,584,569-5.407%2,732,3151,380,5712,976,5461,685,283
4,193,510-3.928%4,364,9542,905,1924,435,8102,722,593
存貨147,912-9.569%163,564184,593350,182106,293
 
流動資產
現金及銀行結存662,232-31.389%965,2032,853,6472,899,4694,154,099
其他流動資產4,469,80814.539%3,902,4314,083,7272,678,7551,554,092
持作出售資產0--0000
5,279,9524.944%5,031,1987,121,9675,928,4065,814,484
 
流動負債
其他流動負債1,167,1485.095%1,110,5681,467,3651,844,2621,214,242
持作出售資產相關負債0--0000
1,167,1485.095%1,110,5681,467,3651,844,2621,214,242
流動資產淨值4,112,8044.902%3,920,6305,654,6024,084,1444,600,242
資產總額減流動負債8,306,3140.250%8,285,5848,559,7948,519,9547,322,835
 
非流動負債
201,248-2.494%206,396278,753329,088178,399
 
資本及儲備
   股本749,4770.000%749,477749,889535,679381,246
   儲備7,355,2190.353%7,329,3417,529,4277,648,0226,754,968
   其他0--0000
股東資金8,104,6960.320%8,078,8188,279,3168,183,7017,136,214
非控股權益3700.000%3701,7257,1658,222
其他0--0000
8,105,0660.320%8,079,1888,281,0418,190,8667,144,436
 
承擔及或然負債
承擔----131,756162,725158,578224,929
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.