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
2025/06 - 中期
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1,740,2532.326%1,700,6881,407,9161,286,3961,197,037
租賃土地183,067-5.613%193,954207,130222,441214,800
無形資產968,237-1.483%982,808987,8971,031,6151,020,298
聯營公司及共同控制公司權益4,7806.863%4,4733,4713,02851,412
其他非流動資產586,7420.953%581,201748,939816,803754,223
3,483,0790.576%3,463,1243,355,3533,360,2833,237,770
存貨495,7041.030%490,651526,174485,239354,765
 
流動資產
現金及銀行結存2,561,316-2.586%2,629,3062,739,9992,541,7152,900,788
其他流動資產645,69719.949%538,311470,971496,003457,033
持作出售資產0--013,0009,1590
3,702,7171.215%3,658,2683,750,1443,532,1163,712,586
 
流動負債
其他流動負債993,95714.790%865,893715,951511,275487,272
持作出售資產相關負債0--0000
993,95714.790%865,893715,951511,275487,272
流動資產淨值2,708,760-2.994%2,792,3753,034,1933,020,8413,225,314
資產總額減流動負債6,191,839-1.018%6,255,4996,389,5466,381,1246,463,084
 
非流動負債
309,581-8.532%338,458372,253478,741402,798
 
資本及儲備
   股本233,1940.000%233,194171,477174,130175,822
   儲備5,378,4040.680%5,342,0655,478,5875,340,4795,537,639
   其他0--0000
股東資金5,611,5980.652%5,575,2595,650,0645,514,6095,713,461
非控股權益270,660-20.809%341,782367,229387,774346,825
其他0--0000
5,882,258-0.588%5,917,0416,017,2935,902,3836,060,286
 
承擔及或然負債
承擔----485,185541,152589,308470,565
或然負債----0000
 

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