09887 維立志博-B
公司資料 - 財務狀況表
南京維立志博生物科技股份有限公司 股票編號: 09887
NANJING LEADS BIOLABS CO., LTD. 集團網址: http://www.leadsbiolabs.com
非流動資產
2024/12 - 末期
人民幣(¥)
與去年末期
比較
2023/12
人民幣(¥)
     
投資物業0--0
物業、廠房、設備及其他36,378,000-32.983%54,282,000
租賃土地11,189,00064.254%6,812,000
無形資產0--0
聯營公司及共同控制公司權益0--0
其他非流動資產25,569,00032.709%19,267,000
73,136,000-8.991%80,361,000
存貨0--0
 
流動資產
現金及銀行結存372,542,00050.508%247,523,000
其他流動資產223,765,00087.098%119,598,000
持作出售資產0--0
596,307,00062.428%367,121,000
 
流動負債
其他流動負債398,336,000-71.435%1,394,510,000
持作出售資產相關負債0--0
398,336,000-71.435%1,394,510,000
流動資產淨值197,971,000--(1,027,389,000)
資產總額減流動負債271,107,000--(947,028,000)
 
非流動負債
5,547,000212.155%1,777,000
 
資本及儲備
   股本156,500,000819.615%17,018,000
   儲備109,060,000--(965,823,000)
   其他0--0
股東資金265,560,000--(948,805,000)
非控股權益0--0
其他0--0
265,560,000--(948,805,000)
 
承擔及或然負債
承擔143,000-86.471%1,057,000
或然負債0--0
 

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