09969 諾誠健華
公司資料 - 財務狀況表
諾誠健華醫藥有限公司 股票編號: 09969
INNOCARE PHARMA LIMITED 集團網址: http://www.innocarepharma.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784,3283.233%759,764653,163430,081306,398
租賃土地281,758-4.111%293,837284,103167,99996,733
無形資產39,043-7.332%42,13244,43037,29140,142
聯營公司及共同控制公司權益400-92.933%5,66011,71221,4231,159
其他非流動資產481,777819.194%52,41328,042323,6261,045
1,587,30637.571%1,153,8061,021,450980,420445,477
存貨95,577-19.747%119,09565,3229,9181,878
 
流動資產
現金及銀行結存6,222,626-24.341%8,224,5968,697,9275,928,7163,969,640
其他流動資產1,501,985256.231%421,632536,459478,477120,715
持作出售資產0--0000
7,820,188-10.783%8,765,3239,299,7086,417,1114,092,233
 
流動負債
其他流動負債1,061,004-49.331%2,093,9942,075,428329,302104,453
持作出售資產相關負債0--0000
1,061,004-49.331%2,093,9942,075,428329,302104,453
流動資產淨值6,759,1841.317%6,671,3297,224,2806,087,8093,987,780
資產總額減流動負債8,346,4906.663%7,825,1358,245,7307,068,2294,433,257
 
非流動負債
1,600,555148.368%644,430601,4031,409,3101,272,751
 
資本及儲備
   股本230.000%23231916
   儲備6,725,278-5.912%7,147,8257,597,0785,604,5403,103,996
   其他0--0000
股東資金6,725,301-5.912%7,147,8487,597,1015,604,5593,104,012
非控股權益20,634-37.201%32,85747,22654,36056,494
其他0--0000
6,745,935-6.055%7,180,7057,644,3275,658,9193,160,506
 
承擔及或然負債
承擔----46,980130,95661,464108,697
或然負債----0000
 

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