06185 康希諾生物
公司資料 - 財務狀況表
康希諾生物股份公司 股票編號: 06185
CANSINO BIOLOGICS INC. 集團網址: http://www.cansinotech.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2,559,575-1.946%2,610,3862,634,4122,838,3422,858,592
租賃土地103,3880.434%102,941114,037295,812320,669
無形資產224,488-0.008%224,507180,104111,841162,622
聯營公司及共同控制公司權益6,292-31.084%9,13016,79218,1683,250
其他非流動資產701,39579.027%391,782730,296873,778393,642
3,595,1387.679%3,338,7463,675,6414,137,9413,738,775
存貨379,11812.063%338,309280,522350,655677,777
 
流動資產
現金及銀行結存1,172,180-3.895%1,219,6831,556,4632,046,9983,394,824
其他流動資產1,678,651-26.402%2,280,8382,445,5062,783,1753,657,584
持作出售資產0--0000
3,229,949-15.861%3,838,8304,282,4915,180,8287,730,185
 
流動負債
其他流動負債748,861-30.819%1,082,4701,772,0422,591,8442,942,065
持作出售資產相關負債0--0000
748,861-30.819%1,082,4701,772,0422,591,8442,942,065
流動資產淨值2,481,088-9.987%2,756,3602,510,4492,588,9844,788,120
資產總額減流動負債6,076,226-0.310%6,095,1066,186,0906,726,9258,526,895
 
非流動負債
1,098,378-3.776%1,141,4861,276,2181,439,5101,281,293
 
資本及儲備
   股本247,0440.000%247,044247,450247,450247,450
   儲備4,730,8040.515%4,706,5764,662,4225,027,1546,500,640
   其他0--0000
股東資金4,977,8480.489%4,953,6204,909,8725,274,6046,748,090
非控股權益0--0012,811497,512
其他0--0000
4,977,8480.489%4,953,6204,909,8725,287,4157,245,602
 
承擔及或然負債
承擔----18,776129,200317,896551,182
或然負債----0000
 

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