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
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0--0000
物業、廠房、設備及其他1,362,644-0.907%1,375,1211,430,9741,303,4911,234,691
租賃土地0----17,79417,79417,794
無形資產88,445-8.167%96,311183,871183,807184,181
聯營公司及共同控制公司權益0--0019,52922,598
其他非流動資產2,872,399-2.572%2,948,2402,732,3151,380,5712,976,546
4,323,488-2.176%4,419,6724,364,9542,905,1924,435,810
存貨177,221-12.551%202,657163,564184,593350,182
 
流動資產
現金及銀行結存823,935-9.642%911,854965,2032,853,6472,899,469
其他流動資產5,501,39432.636%4,147,7253,902,4314,083,7272,678,755
持作出售資產0--0000
6,502,55023.570%5,262,2365,031,1987,121,9675,928,406
 
流動負債
其他流動負債1,605,37138.324%1,160,5881,110,5681,467,3651,844,262
持作出售資產相關負債0--0000
1,605,37138.324%1,160,5881,110,5681,467,3651,844,262
流動資產淨值4,897,17919.395%4,101,6483,920,6305,654,6024,084,144
資產總額減流動負債9,220,6678.207%8,521,3208,285,5848,559,7948,519,954
 
非流動負債
245,32125.184%195,969206,396278,753329,088
 
資本及儲備
   股本749,348-0.017%749,477749,477749,889535,679
   儲備8,225,6268.582%7,575,5037,329,3417,529,4277,648,022
   其他0--0000
股東資金8,974,9747.808%8,324,9808,078,8188,279,3168,183,701
非控股權益3720.270%3713701,7257,165
其他0--0000
8,975,3467.807%8,325,3518,079,1888,281,0418,190,866
 
承擔及或然負債
承擔------131,756162,725158,578
或然負債------000
 

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