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
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2,610,386-0.912%2,634,4122,838,3422,858,5921,973,729
租賃土地102,941-9.730%114,037295,812320,669343,091
無形資產224,50724.654%180,104111,841162,62299,790
聯營公司及共同控制公司權益9,130-45.629%16,79218,1683,2500
其他非流動資產391,782-46.353%730,296873,778393,642167,733
3,338,746-9.166%3,675,6414,137,9413,738,7752,584,343
存貨338,30920.600%280,522350,655677,777875,621
 
流動資產
現金及銀行結存1,219,683-21.638%1,556,4632,046,9983,394,8245,456,873
其他流動資產2,280,838-6.733%2,445,5062,783,1753,657,5842,957,350
持作出售資產0--0000
3,838,830-10.360%4,282,4915,180,8287,730,1859,289,844
 
流動負債
其他流動負債1,082,470-38.914%1,772,0422,591,8442,942,0652,874,942
持作出售資產相關負債0--0000
1,082,470-38.914%1,772,0422,591,8442,942,0652,874,942
流動資產淨值2,756,3609.795%2,510,4492,588,9844,788,1206,414,902
資產總額減流動負債6,095,106-1.471%6,186,0906,726,9258,526,8958,999,245
 
非流動負債
1,141,486-10.557%1,276,2181,439,5101,281,293451,361
 
資本及儲備
   股本247,044-0.164%247,450247,450247,450247,450
   儲備4,706,5760.947%4,662,4225,027,1546,500,6407,747,596
   其他0--0000
股東資金4,953,6200.891%4,909,8725,274,6046,748,0907,995,046
非控股權益0--012,811497,512552,838
其他0--0000
4,953,6200.891%4,909,8725,287,4157,245,6028,547,884
 
承擔及或然負債
承擔----129,200317,896551,182311,666
或然負債----0000
 

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