02185 百心安-B
公司資料 - 財務狀況表
上海百心安生物技術股份有限公司 股票編號: 02185
SHANGHAI BIO-HEART BIOLOGICAL TECHNOLOGY CO., LTD. 集團網址: http://www.bio-heart.com
非流動資產
2024/12 - 末期
人民幣(¥)
與去年末期
比較
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
投資物業0--0000
物業、廠房、設備及其他42,945,00045.143%29,588,00059,561,00050,409,00018,696,000
租賃土地8,633,000555.008%1,318,00016,419,00021,851,0001,578,000
無形資產282,217,000-0.044%282,340,000282,172,000281,830,000281,830,000
聯營公司及共同控制公司權益35,609,000-2.694%36,595,00023,228,00000
其他非流動資產65,345,0009.667%59,585,00058,611,0004,301,00012,173,000
434,749,0006.185%409,426,000439,991,000358,391,000314,277,000
存貨18,327,000360.477%3,980,000000
 
流動資產
現金及銀行結存202,386,000-45.218%369,438,000451,318,000708,531,000453,667,000
其他流動資產78,314,000123.403%35,055,00090,210,00047,997,00017,098,000
持作出售資產0--0000
299,027,000-26.794%408,473,000541,528,000756,528,000470,765,000
 
流動負債
其他流動負債19,649,000-2.093%20,069,00028,846,00036,812,00013,867,000
持作出售資產相關負債0--0000
19,649,000-2.093%20,069,00028,846,00036,812,00013,867,000
流動資產淨值279,378,000-28.070%388,404,000512,682,000719,716,000456,898,000
資產總額減流動負債714,127,000-10.491%797,830,000952,673,0001,078,107,000771,175,000
 
非流動負債
33,594,00040.133%23,973,00037,623,00043,232,00027,262,000
 
資本及儲備
   股本243,937,0000.000%243,937,000243,937,000243,937,000220,000,000
   儲備416,531,000-17.433%504,475,000639,277,000751,750,000480,090,000
   其他0--0000
股東資金660,468,000-11.751%748,412,000883,214,000995,687,000700,090,000
非控股權益20,065,000-21.144%25,445,00031,836,00039,188,00043,823,000
其他0--0000
680,533,000-12.060%773,857,000915,050,0001,034,875,000743,913,000
 
承擔及或然負債
承擔----07,632,000895,0002,875,000
或然負債----0000
 

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