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
2023/12 - 末期
人民幣(K¥)
與去年末期
比較
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
投資物業33,909-29.874%48,35445,76650,01772,812
物業、廠房、設備及其他4,056,4901.570%3,993,7843,758,0713,534,3033,199,085
租賃土地412,234-3.303%426,313439,244447,874408,398
無形資產87,02859.758%54,47534,8615,9235,088
聯營公司及共同控制公司權益58,5722.480%57,15456,70757,79660,774
其他非流動資產323,60141.873%228,091243,427310,169261,481
4,971,8333.404%4,808,1724,578,0754,406,0814,007,638
存貨1,312,9848.333%1,211,9871,027,5401,124,3641,130,343
 
流動資產
現金及銀行結存918,334-20.747%1,158,742744,662855,771690,470
其他流動資產1,083,015-0.296%1,086,231981,756706,736607,574
持作出售資產0--0000
3,314,334-4.126%3,456,9592,753,9582,686,8712,428,387
 
流動負債
其他流動負債2,486,000-21.291%3,158,4862,501,8802,381,0392,485,514
持作出售資產相關負債0--0000
2,486,000-21.291%3,158,4862,501,8802,381,0392,485,514
流動資產淨值828,333177.523%298,474252,078305,832(57,128)
資產總額減流動負債5,800,16613.581%5,106,6464,830,1534,711,9133,950,510
 
非流動負債
1,024,41335.372%756,7411,179,0081,320,623839,981
 
資本及儲備
   股本674,6830.755%669,627627,367621,859621,859
   儲備3,878,42112.196%3,456,8332,840,5742,601,9342,347,169
   其他0--0000
股東資金4,553,10410.339%4,126,4603,467,9423,223,7942,969,028
非控股權益222,649-0.356%223,445183,203167,496141,501
其他0--0000
4,775,7539.790%4,349,9053,651,1453,391,2903,110,529
 
承擔及或然負債
承擔650,55940.111%464,316562,104519,599509,630
或然負債0--0000
 

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