01066 威高股份
公司資料 - 財務狀況表
山東威高集團醫用高分子製品股份有限公司 股票編號: 01066
SHANDONG WEIGAO GROUP MEDICAL POLYMER CO. LTD. 集團網址: http://www.weigaogroup.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122,023-10.020%135,611140,785133,788136,710
物業、廠房、設備及其他6,533,3460.321%6,512,4236,344,1615,782,2275,362,665
租賃土地550,77111.423%494,308515,221476,317435,512
無形資產5,135,409-1.905%5,235,1275,360,9175,147,0745,469,670
聯營公司及共同控制公司權益1,915,6255.795%1,810,6991,733,3371,320,4481,250,839
其他非流動資產1,060,13525.050%847,7721,020,3211,458,085935,812
15,317,3091.871%15,035,94015,114,74214,317,93913,591,208
存貨2,528,4251.325%2,495,3522,323,7551,781,7351,562,853
 
流動資產
現金及銀行結存7,780,31011.327%6,988,7316,964,4866,698,0295,665,656
其他流動資產9,133,805-0.179%9,150,2088,999,2597,780,0547,137,999
持作出售資產0--0000
19,442,5404.337%18,634,29118,287,50016,259,81814,366,508
 
流動負債
其他流動負債6,080,504-19.804%7,582,0416,005,1575,177,7364,598,045
持作出售資產相關負債0--0000
6,080,504-19.804%7,582,0416,005,1575,177,7364,598,045
流動資產淨值13,362,03620.899%11,052,25012,282,34311,082,0829,768,463
資產總額減流動負債28,679,3459.932%26,088,19027,397,08525,400,02123,359,671
 
非流動負債
3,337,77959.284%2,095,4853,814,8004,353,0164,480,983
 
資本及儲備
   股本457,0630.000%457,063457,063457,063452,233
   儲備23,294,5805.923%21,992,05821,309,80318,949,58317,581,347
   其他0--0000
股東資金23,751,6435.802%22,449,12121,766,86619,406,64618,033,580
非控股權益1,589,9233.002%1,543,5841,815,4191,640,359845,108
其他0--0000
25,341,5665.622%23,992,70523,582,28521,047,00518,878,688
 
承擔及或然負債
承擔----1,151,9861,299,2311,113,1042,393,246
或然負債----0000
 

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