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
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752,963-3.999%784,328759,764653,163430,081
租賃土地269,708-4.277%281,758293,837284,103167,999
無形資產35,843-8.196%39,04342,13244,43037,291
聯營公司及共同控制公司權益0--4005,66011,71221,423
其他非流動資產460,274-4.463%481,77752,41328,042323,626
1,518,788-4.317%1,587,3061,153,8061,021,450980,420
存貨117,75523.204%95,577119,09565,3229,918
 
流動資產
現金及銀行結存6,958,28411.822%6,222,6268,224,5968,697,9275,928,716
其他流動資產768,707-48.821%1,501,985421,632536,459478,477
持作出售資產0--0000
7,844,7460.314%7,820,1888,765,3239,299,7086,417,111
 
流動負債
其他流動負債1,035,737-2.381%1,061,0042,093,9942,075,428329,302
持作出售資產相關負債0--0000
1,035,737-2.381%1,061,0042,093,9942,075,428329,302
流動資產淨值6,809,0090.737%6,759,1846,671,3297,224,2806,087,809
資產總額減流動負債8,327,797-0.224%8,346,4907,825,1358,245,7307,068,229
 
非流動負債
1,609,5470.562%1,600,555644,430601,4031,409,310
 
資本及儲備
   股本230.000%23232319
   儲備6,703,140-0.329%6,725,2787,147,8257,597,0785,604,540
   其他0--0000
股東資金6,703,163-0.329%6,725,3017,147,8487,597,1015,604,559
非控股權益15,087-26.883%20,63432,85747,22654,360
其他0--0000
6,718,250-0.410%6,745,9357,180,7057,644,3275,658,919
 
承擔及或然負債
承擔----34,37846,980130,95661,464
或然負債----0000
 

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