02273 固生堂
公司資料 - 財務狀況表
固生堂控股有限公司 股票編號: 02273
GUSHENGTANG HOLDINGS LIMITED 集團網址: http://www.gstzy.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0--0000
物業、廠房、設備及其他142,20029.679%109,65570,86364,80341,462
租賃土地389,60416.718%333,798268,469248,143184,171
無形資產1,154,07114.327%1,009,447844,429720,040567,869
聯營公司及共同控制公司權益39,76830.242%30,5346,06911,0046,172
其他非流動資產117,880102.150%58,31368,81550,97834,852
1,843,52319.574%1,541,7471,258,6451,094,968834,526
存貨179,49417.355%152,950104,85577,36457,743
 
流動資產
現金及銀行結存1,116,443-14.206%1,301,300994,3301,030,704249,994
其他流動資產516,66234.777%383,345260,426188,764303,181
持作出售資產0--0000
1,812,599-1.360%1,837,5951,359,6111,296,832610,918
 
流動負債
其他流動負債763,3127.778%708,225554,317521,1352,038,084
持作出售資產相關負債0--0000
763,3127.778%708,225554,317521,1352,038,084
流動資產淨值1,049,287-7.091%1,129,370805,294775,697(1,427,166)
資產總額減流動負債2,892,8108.300%2,671,1172,063,9391,870,665(592,640)
 
非流動負債
516,52141.499%365,034345,929321,254540,667
 
資本及儲備
   股本157-1.258%1591471470
   儲備2,375,7603.077%2,304,8391,716,7421,548,747(1,133,641)
   其他0--0000
股東資金2,375,9173.077%2,304,9981,716,8891,548,894(1,133,641)
非控股權益372-65.714%1,0851,121517334
其他0--0000
2,376,2893.044%2,306,0831,718,0101,549,411(1,133,307)
 
承擔及或然負債
承擔----12,0395,8535,2302,876
或然負債----0000
 

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