06833 興科蓉醫藥
公司資料 - 財務狀況表
興科蓉醫藥控股有限公司 股票編號: 06833
SINCO PHARMACEUTICALS HOLDINGS LIMITED 集團網址: http://www.sinco-pharm.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5,961-2.899%6,1396,3196,4996,679
物業、廠房、設備及其他297,7036.672%279,083258,109207,867188,249
租賃土地73,655-1.957%75,12557,73048,39449,934
無形資產108,48315.845%93,64581,537022
聯營公司及共同控制公司權益0--0000
其他非流動資產2,422-28.828%3,4033,2321,0291,442
488,2246.740%457,395406,927263,789246,326
存貨352,337226.159%108,02688,14861,270242,561
 
流動資產
現金及銀行結存308,320-29.595%437,922329,144326,052143,765
其他流動資產851,542-4.034%887,335600,114581,655619,401
持作出售資產0--0000
1,512,1995.506%1,433,2831,017,406968,9771,005,727
 
流動負債
其他流動負債1,331,6528.085%1,232,037790,585725,636990,793
持作出售資產相關負債0--0000
1,331,6528.085%1,232,037790,585725,636990,793
流動資產淨值180,547-10.285%201,246226,821243,34114,934
資產總額減流動負債668,7711.538%658,641633,748507,130261,260
 
非流動負債
5,892-80.738%30,58929,936132,24496,831
 
資本及儲備
   股本1640.000%164164151136
   儲備662,7155.547%627,888603,648374,735165,201
   其他0--0000
股東資金662,8795.545%628,052603,812374,886165,337
非控股權益0--000(908)
其他0--0000
662,8795.545%628,052603,812374,886164,429
 
承擔及或然負債
承擔----18,96145,66085,26483,008
或然負債----0000
 

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