00853 微創醫療
公司資料 - 財務狀況表
微創醫療科學有限公司 股票編號: 00853
MICROPORT SCIENTIFIC CORPORATION 集團網址: http://www.microport.com.cn
非流動資產
2025/06 - 中期
美元(K$)
與去年末期
比較
2024/12
美元(K$)
2023/12
美元(K$)
2022/12
美元(K$)
2021/12
美元(K$)
投資物業4,176-0.902%4,2146,2566,5797,407
物業、廠房、設備及其他916,420-1.899%934,1591,004,573993,014922,874
租賃土地0--0000
無形資產430,2001.743%422,831383,828486,512547,174
聯營公司及共同控制公司權益402,0295.007%382,861372,637423,873363,103
其他非流動資產149,316-1.820%152,084154,664144,873153,204
1,902,1410.316%1,896,1491,921,9582,054,8511,993,762
存貨352,020-7.189%379,288414,868352,428289,931
 
流動資產
現金及銀行結存764,4987.223%712,9951,019,5511,203,0071,754,414
其他流動資產752,98317.307%641,890576,028383,799342,422
持作出售資產3,2906.129%3,100000
1,872,7917.801%1,737,2732,010,4471,939,2342,386,767
 
流動負債
其他流動負債1,322,59712.178%1,179,0131,363,920662,125546,757
持作出售資產相關負債0--0000
1,322,59712.178%1,179,0131,363,920662,125546,757
流動資產淨值550,194-1.445%558,260646,5271,277,1091,840,010
資產總額減流動負債2,452,335-0.085%2,454,4092,568,4853,331,9603,833,772
 
非流動負債
1,270,971-2.947%1,309,5651,165,4881,539,2921,616,280
 
資本及儲備
   股本180.000%18181818
   儲備623,1003.255%603,455757,8011,135,0121,490,732
   其他0--0000
股東資金623,1183.255%603,473757,8191,135,0301,490,750
非控股權益558,2463.117%541,371645,178657,638726,742
其他0--0000
1,181,3643.190%1,144,8441,402,9971,792,6682,217,492
 
承擔及或然負債
承擔----134,726209,000586,004544,438
或然負債----0000
 

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