08329 海王英特龍
公司資料 - 財務狀況表
深圳市海王英特龍生物技術股份有限公司 股票編號: 08329
SHENZHEN NEPTUNUS INTERLONG BIO-TECHNIQUE CO. LTD. 集團網址: http://www.interlong.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197,416-3.023%203,570207,674215,395158,788
租賃土地80,529-0.585%81,00391,83092,42156,925
無形資產183,747-0.983%185,571206,924212,27888,941
聯營公司及共同控制公司權益0--0000
其他非流動資產127,367411.145%24,91846,71347,4976,877
589,05918.987%495,062553,141567,591311,531
存貨206,1900.373%205,424203,023157,954120,861
 
流動資產
現金及銀行結存283,424-23.853%372,206290,098227,144411,885
其他流動資產319,413-6.864%342,954401,968354,881276,605
持作出售資產0--0000
809,027-12.118%920,584895,089739,979809,351
 
流動負債
其他流動負債340,423-7.034%366,180412,723335,490212,267
持作出售資產相關負債0--0000
340,423-7.034%366,180412,723335,490212,267
流動資產淨值468,604-15.476%554,404482,366404,489597,084
資產總額減流動負債1,057,6630.781%1,049,4661,035,507972,080908,615
 
非流動負債
31,564-5.168%33,28430,20327,68012,943
 
資本及儲備
   股本167,8000.000%167,800167,800167,800167,800
   儲備765,3833.379%740,369716,242661,896625,938
   其他0--0000
股東資金933,1832.754%908,169884,042829,696793,738
非控股權益92,916-13.977%108,013121,262114,704101,934
其他0--0000
1,026,0990.976%1,016,1821,005,304944,400895,672
 
承擔及或然負債
承擔----1,9942,7543,0492,922
或然負債----0000
 

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