00719 山東新華製藥股份
公司資料 - 財務狀況表
山東新華製藥股份有限公司 股票編號: 00719
SHANDONG XINHUA PHARMACEUTICAL CO. LTD. 集團網址: http://www.xhzy.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31,797-6.227%33,90948,35445,76650,017
物業、廠房、設備及其他4,292,5565.819%4,056,4903,993,7843,758,0713,534,303
租賃土地394,228-4.368%412,234426,313439,244447,874
無形資產173,89699.816%87,02854,47534,8615,923
聯營公司及共同控制公司權益58,7300.270%58,57257,15456,70757,796
其他非流動資產341,5535.548%323,601227,750243,427310,169
5,292,7616.455%4,971,8334,807,8314,578,0754,406,081
存貨1,272,857-3.056%1,312,9841,211,9871,027,5401,124,364
 
流動資產
現金及銀行結存1,245,02335.574%918,3341,158,742744,662855,771
其他流動資產1,208,96011.629%1,083,0151,086,231981,756706,736
持作出售資產0--0000
3,726,84012.446%3,314,3343,456,9592,753,9582,686,871
 
流動負債
其他流動負債2,795,61412.454%2,486,0003,158,4862,501,8802,381,039
持作出售資產相關負債0--0000
2,795,61412.454%2,486,0003,158,4862,501,8802,381,039
流動資產淨值931,22612.422%828,333298,474252,078305,832
資產總額減流動負債6,223,9877.307%5,800,1665,106,3054,830,1534,711,913
 
非流動負債
1,006,487-1.750%1,024,413756,7411,179,0081,320,623
 
資本及儲備
   股本682,4081.145%674,683669,627627,367621,859
   儲備4,309,18111.107%3,878,4213,456,6472,840,5742,601,934
   其他0--0000
股東資金4,991,5899.630%4,553,1044,126,2743,467,9423,223,794
非控股權益225,9121.465%222,649223,290183,203167,496
其他0--0000
5,217,5009.250%4,775,7534,349,5643,651,1453,391,290
 
承擔及或然負債
承擔200,000-46.219%371,876278,683562,104519,599
或然負債0--0000
 

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