06660 艾美疫苗
公司資料 - 財務狀況表
艾美疫苗股份有限公司 股票編號: 06660
AIM VACCINE CO., LTD. 集團網址: http://www.aimbio.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2,925,189-10.663%3,274,3153,293,9173,290,8292,655,133
租賃土地182,376-11.081%205,104227,612197,263215,467
無形資產1,188,708-5.719%1,260,8111,076,8682,721,3932,675,590
聯營公司及共同控制公司權益0--0000
其他非流動資產205,2779.954%186,694180,662117,598167,479
4,501,550-8.634%4,926,9244,779,0596,327,0835,713,669
存貨347,413-24.902%462,611509,860504,738367,397
 
流動資產
現金及銀行結存342,578-30.689%494,265583,143635,175646,742
其他流動資產1,352,932-5.424%1,430,5211,389,9331,408,7901,344,545
持作出售資產0--0000
2,042,923-14.429%2,387,3972,482,9362,548,7032,358,684
 
流動負債
其他流動負債3,092,9440.087%3,090,2682,601,8992,249,7971,570,042
持作出售資產相關負債0--0000
3,092,9440.087%3,090,2682,601,8992,249,7971,570,042
流動資產淨值(1,050,021)49.390%(702,871)(118,963)298,906788,642
資產總額減流動負債3,451,529-18.289%4,224,0534,660,0966,625,9896,502,311
 
非流動負債
515,020-15.976%612,945770,519765,082803,021
 
資本及儲備
   股本1,226,5631.280%1,211,0631,211,0631,211,0631,200,000
   儲備1,532,628-28.862%2,154,4572,431,6913,749,1783,692,595
   其他0--0000
股東資金2,759,191-18.016%3,365,5203,642,7544,960,2414,892,595
非控股權益177,318-27.799%245,588246,823900,666806,695
其他0--0000
2,936,509-18.681%3,611,1083,889,5775,860,9075,699,290
 
承擔及或然負債
承擔----483,294510,351871,5081,235,474
或然負債----0000
 

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