01763 中國同輻
公司資料 - 財務狀況表
中國同輻股份有限公司 股票編號: 01763
CHINA ISOTOPE & RADIATION CORPORATION 集團網址: http://www.china-isotope.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49,5667.628%46,05349,60419,67020,768
物業、廠房、設備及其他4,328,12120.186%3,601,1722,939,8232,512,9472,210,150
租賃土地0--0000
無形資產401,88936.863%293,643191,640200,532192,238
聯營公司及共同控制公司權益570,868-8.385%623,113630,963646,752618,011
其他非流動資產498,61515.084%433,260433,850437,286373,010
5,849,05917.046%4,997,2414,245,8803,817,1873,414,177
存貨787,185-3.314%814,165678,560691,923590,025
 
流動資產
現金及銀行結存2,649,354-8.378%2,891,6242,954,0322,748,1902,556,493
其他流動資產5,481,76322.124%4,488,6803,911,2513,216,6682,624,597
持作出售資產0--0000
8,918,3028.833%8,194,4697,543,8436,656,7815,771,115
 
流動負債
其他流動負債5,023,38118.088%4,253,9214,031,4133,971,6622,772,169
持作出售資產相關負債0--0000
5,023,38118.088%4,253,9214,031,4133,971,6622,772,169
流動資產淨值3,894,921-1.158%3,940,5483,512,4302,685,1192,998,946
資產總額減流動負債9,743,9809.020%8,937,7897,758,3106,502,3066,413,123
 
非流動負債
1,999,38511.172%1,798,4611,148,702470,918907,513
 
資本及儲備
   股本319,8750.000%319,875319,875319,875319,875
   儲備4,685,4267.134%4,373,4454,148,7843,859,4153,571,323
   其他0--0000
股東資金5,005,3016.647%4,693,3204,468,6594,179,2903,891,198
非控股權益2,739,29411.990%2,446,0082,140,9491,852,0981,614,412
其他0--0000
7,744,5958.478%7,139,3286,609,6086,031,3885,505,610
 
承擔及或然負債
承擔----606,672517,212965,170791,672
或然負債----0000
 

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