06826 昊海生物科技
公司資料 - 財務狀況表
上海昊海生物科技股份有限公司 股票編號: 06826
SHANGHAI HAOHAI BIOLOGICAL TECHNOLOGY CO., LTD. 集團網址: http://www.3healthcare.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1,799,1753.468%1,738,8761,700,6881,407,9161,286,396
租賃土地164,103-11.339%185,090193,954207,130222,441
無形資產633,209-6.130%674,562982,808987,8971,031,615
聯營公司及共同控制公司權益4,131-11.333%4,6594,4733,4713,028
其他非流動資產613,693-6.172%654,063581,201748,939816,803
3,214,311-1.318%3,257,2503,463,1243,355,3533,360,283
存貨522,346-0.101%522,875490,651526,174485,239
 
流動資產
現金及銀行結存2,319,714-5.162%2,445,9742,629,3062,739,9992,541,715
其他流動資產502,4881.726%493,964538,311470,971496,003
持作出售資產0--0013,0009,159
3,344,548-3.415%3,462,8133,658,2683,750,1443,532,116
 
流動負債
其他流動負債957,9054.727%914,671865,893715,951511,275
持作出售資產相關負債0--0000
957,9054.727%914,671865,893715,951511,275
流動資產淨值2,386,643-6.338%2,548,1422,792,3753,034,1933,020,841
資產總額減流動負債5,600,954-3.522%5,805,3926,255,4996,389,5466,381,124
 
非流動負債
142,907-28.863%200,889338,458372,253478,741
 
資本及儲備
   股本228,832-0.750%230,562233,194171,477174,130
   儲備5,074,201-2.254%5,191,2195,342,0655,478,5875,340,479
   其他0--0000
股東資金5,303,033-2.190%5,421,7815,575,2595,650,0645,514,609
非控股權益155,014-15.164%182,722341,782367,229387,774
其他0--0000
5,458,047-2.613%5,604,5035,917,0416,017,2935,902,383
 
承擔及或然負債
承擔------485,185541,152589,308
或然負債------000
 

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