03613 同仁堂國藥
公司資料 - 財務狀況表
北京同仁堂國藥有限公司 股票編號: 03613
BEIJING TONG REN TANG CHINESE MEDICINE COMPANY LIMITED 集團網址: http://cm.tongrentang.com
非流動資產
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業0--0000
物業、廠房、設備及其他211,111-1.265%213,816206,681183,309187,379
租賃土地201,234-4.993%211,810186,669214,255194,442
無形資產67,31319.377%56,38759,70660,95354,836
聯營公司及共同控制公司權益53,5463.036%51,96852,99657,89617,763
其他非流動資產60,5747.894%56,14236,15641,75829,602
593,7780.619%590,123542,208558,171484,022
存貨1,589,01657.072%1,011,649469,784431,865495,378
 
流動資產
現金及銀行結存1,773,07477.340%999,8141,990,9661,660,3041,426,040
其他流動資產603,657-67.065%1,832,8591,222,3211,184,6421,011,529
持作出售資產0--0000
3,965,7473.159%3,844,3223,683,0713,276,8112,932,947
 
流動負債
其他流動負債235,354-28.663%329,918418,574213,057216,616
持作出售資產相關負債0--0000
235,354-28.663%329,918418,574213,057216,616
流動資產淨值3,730,3936.146%3,514,4043,264,4973,063,7542,716,331
資產總額減流動負債4,324,1715.351%4,104,5273,806,7053,621,9253,200,353
 
非流動負債
77,737-7.276%83,83767,91282,42170,843
 
資本及儲備
   股本938,7890.000%938,789938,789938,789938,789
   儲備3,136,5717.133%2,927,7242,665,6972,479,3842,078,700
   其他0--0000
股東資金4,075,3605.401%3,866,5133,604,4863,418,1733,017,489
非控股權益171,07410.959%154,177134,307121,331112,021
其他0--0000
4,246,4345.615%4,020,6903,738,7933,539,5043,129,510
 
承擔及或然負債
承擔----20,9055,5004,85110,229
或然負債----0000
 

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