01110 金活醫藥集團
公司資料 - 財務狀況表
金活醫藥集團有限公司 股票編號: 01110
KINGWORLD MEDICINES GROUP LIMITED 集團網址: http://www.kingworld.com.cn
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126,0274.484%120,619114,500121,800121,000
物業、廠房、設備及其他315,34713.320%278,279182,524102,03958,368
租賃土地108,3620.860%107,438117,370107,896109,518
無形資產90,6930.000%90,69390,827104,396117,965
聯營公司及共同控制公司權益95,62725.414%76,24991,95494,09287,557
其他非流動資產71,744-5.296%75,75641,86843,95146,219
807,8007.846%749,034639,043574,174540,627
存貨120,2172.201%117,62884,764106,744130,221
 
流動資產
現金及銀行結存235,29935.480%173,678242,155187,925250,818
其他流動資產252,252-15.155%297,310297,401344,986333,706
持作出售資產0--0000
607,7683.254%588,616624,320639,655714,745
 
流動負債
其他流動負債514,86811.075%463,532541,741473,623555,651
持作出售資產相關負債0--0000
514,86811.075%463,532541,741473,623555,651
流動資產淨值92,900-25.730%125,08482,579166,032159,094
資產總額減流動負債900,7003.041%874,118721,622740,206699,721
 
非流動負債
195,16811.674%174,76627,40719,57221,211
 
資本及儲備
   股本53,4680.000%53,46853,46853,46853,468
   儲備586,3243.670%565,566562,109563,429538,335
   其他0--0000
股東資金639,7923.353%619,034615,577616,897591,803
非控股權益65,740-18.150%80,31878,638103,73786,707
其他0--0000
705,5320.884%699,352694,215720,634678,510
 
承擔及或然負債
承擔----141,678232,785325,069357,947
或然負債----0000
 

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