002622 皓宸醫療
按盤價 不變3.750 +0.050 (+1.35%)
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479,1650.60%476,318476,480571,768563,278
投資性房地產30,555-2.20%31,24232,61533,98935,362
固定資產156,077-2.73%160,463170,828172,967180,254
在建工程0--0807,6320
無形資產47,448-1.75%48,29547,79548,11153,025
商譽199,6730.00%199,673199,673199,673236,367
其他非流動資產273,015-4.23%285,071305,633293,594305,085
1,185,932-1.26%1,201,0611,233,1041,327,7331,373,371

流動資產
貨幣資金111,863-24.26%147,693146,388120,114192,344
應收賬款27,439-29.95%39,16931,75026,42047,222
存貨53,2774.97%50,75362,14353,70350,841
其他流動資產65,89712.06%58,80762,506107,440128,394
258,475-12.80%296,423302,787307,676418,801

流動負債
短期借款191,429-0.08%191,588120,773125,382131,404
應付票據0--0000
應付帳款64,5977.13%60,29760,11447,91632,282
其他流動負債625,659-1.50%635,191710,870682,685425,140
881,685-0.61%887,077891,757855,983588,826
流動資產淨值(623,210)5.51%(590,654)(588,970)(548,306)(170,025)
資產總額減流動負債562,722-7.81%610,407644,133779,4261,203,346

非流動負債
長期借款0--0065,030123,176
應付債券0--0000
其他非流動負債154,321-7.79%167,360178,990145,642201,382
154,321-7.79%167,360178,990210,673324,558

總權益
    實收股本840,0000.00%840,000840,000840,000840,000
    儲備項目(467,218)5.71%(441,965)(407,216)(267,499)19,104
股東權益372,782-6.34%398,035432,784572,501859,104
非控股權益35,619-20.87%45,01232,359(3,747)19,683
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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