002044 美年健康
按盤價 不變5.740 +0.080 (+1.41%)
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¥)

非流動資產
長期股權投資985,3833.65%950,719896,189978,693968,350
投資性房地產0--0000
固定資產1,746,379-7.38%1,885,5052,049,1992,163,9892,221,991
在建工程105,42616.69%90,34470,105106,315105,677
無形資產378,478-3.81%393,480330,472301,642199,495
商譽5,194,3952.44%5,070,5244,594,2064,349,9444,051,453
其他非流動資產4,838,287-1.43%4,908,6815,042,4404,967,4875,468,920
13,248,349-0.38%13,299,25312,982,61212,868,07113,015,886

流動資產
貨幣資金2,095,343-31.74%3,069,6352,771,4061,995,3442,277,909
應收賬款2,970,9344.11%2,853,5742,795,9112,563,2992,571,082
存貨163,330-22.69%211,272227,095224,431150,450
其他流動資產707,9372.16%692,980679,637727,513912,739
5,937,543-13.03%6,827,4616,474,0485,510,5875,912,180

流動負債
短期借款2,842,31310.95%2,561,7902,099,9101,643,5811,447,106
應付票據9,079--0400370146
應付帳款1,127,087-8.72%1,234,7881,213,8671,279,390999,246
其他流動負債3,992,599-19.01%4,929,8524,882,7674,861,3244,615,763
7,971,077-8.66%8,726,4308,196,9457,784,6647,062,261
流動資產淨值(2,033,534)7.09%(1,898,969)(1,722,896)(2,274,077)(1,150,081)
資產總額減流動負債11,214,815-1.63%11,400,28511,259,71610,593,99411,865,805

非流動負債
長期借款128,766125.82%57,021122,00017,456661,000
應付債券0--0000
其他非流動負債2,656,2240.60%2,640,3382,727,7262,474,6902,427,292
2,784,9903.25%2,697,3592,849,7262,492,1463,088,292

總權益
    實收股本3,914,2540.00%3,914,2543,914,2543,914,2543,914,254
    儲備項目3,730,032-6.70%3,997,7103,783,5343,455,7294,122,901
股東權益7,644,286-3.38%7,911,9647,697,7887,369,9838,037,155
非控股權益785,539-0.69%790,962712,201731,865740,358
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備註: 報價延遲最少15分鐘,資料更新時間為 29/08/2025 16:30