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
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他1,700,68820.795%1,407,9161,286,3961,197,037978,017
租賃土地193,954-6.361%207,130222,441214,800202,378
無形資產982,808-0.515%987,8971,031,6151,020,298789,822
聯營公司及共同控制公司權益4,47328.868%3,4713,02851,41250,219
其他非流動資產581,201-22.397%748,939816,803754,223468,310
3,463,1243.212%3,355,3533,360,2833,237,7702,488,746
存貨490,651-6.751%526,174485,239354,765255,127
 
流動資產
現金及銀行結存2,629,306-4.040%2,739,9992,541,7152,900,7883,092,603
其他流動資產538,31114.298%470,971496,003457,033462,229
持作出售資產0--13,0009,15900
3,658,268-2.450%3,750,1443,532,1163,712,5863,809,959
 
流動負債
其他流動負債865,89320.943%715,951511,275487,272433,761
持作出售資產相關負債0--0000
865,89320.943%715,951511,275487,272433,761
流動資產淨值2,792,375-7.970%3,034,1933,020,8413,225,3143,376,198
資產總額減流動負債6,255,499-2.098%6,389,5466,381,1246,463,0845,864,944
 
非流動負債
338,458-9.079%372,253478,741402,798130,699
 
資本及儲備
   股本233,19435.991%171,477174,130175,822177,207
   儲備5,342,065-2.492%5,478,5875,340,4795,537,6395,313,544
   其他0--0000
股東資金5,575,259-1.324%5,650,0645,514,6095,713,4615,490,751
非控股權益341,782-6.929%367,229387,774346,825243,494
其他0--0000
5,917,041-1.666%6,017,2935,902,3836,060,2865,734,245
 
承擔及或然負債
承擔----541,152589,308470,565530,919
或然負債----0000
 

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