03689 康華醫療
公司資料 - 財務狀況表
廣東康華醫療集團股份有限公司 股票編號: 03689
GUANGDONG KANGHUA HEALTHCARE GROUP CO., LTD. 集團網址: http://www.kanghuagp.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0--0000
物業、廠房、設備及其他1,143,6861.380%1,128,1161,085,8331,031,363976,272
租賃土地280,147-1.449%284,265319,916354,133382,845
無形資產143,325392.509%29,10129,10129,10144,613
聯營公司及共同控制公司權益0--0000
其他非流動資產63,896-27.389%87,998159,939164,923158,881
1,631,0546.641%1,529,4801,594,7891,579,5201,562,611
存貨66,441-7.689%71,97586,74683,93956,756
 
流動資產
現金及銀行結存242,604-20.502%305,171264,337237,343179,673
其他流動資產751,4254.603%718,360773,462803,800654,861
持作出售資產50,011--0000
1,110,4811.367%1,095,5061,124,5451,125,082891,290
 
流動負債
其他流動負債850,39710.917%766,699834,985777,648596,890
持作出售資產相關負債23,181--0000
873,57813.940%766,699834,985777,648596,890
流動資產淨值236,903-27.951%328,807289,560347,434294,400
資產總額減流動負債1,867,9570.520%1,858,2871,884,3491,926,9541,857,011
 
非流動負債
405,61012.432%360,760369,821452,527449,509
 
資本及儲備
   股本334,3940.000%334,394334,394334,394334,394
   儲備1,105,1281.407%1,089,7911,164,6131,092,443998,136
   其他0--0000
股東資金1,439,5221.077%1,424,1851,499,0071,426,8371,332,530
非控股權益22,825-68.879%73,34215,52147,59074,972
其他0--0000
1,462,347-2.349%1,497,5271,514,5281,474,4271,407,502
 
承擔及或然負債
承擔----178,778262,531149,561255,496
或然負債----0000
 

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