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
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業28,078-5.509%29,71531,79733,90948,354
物業、廠房、設備及其他3,968,885-4.351%4,149,4234,292,5564,056,4903,993,784
租賃土地384,032-1.412%389,532394,228412,234426,313
無形資產161,005-15.364%190,232173,89687,02854,475
聯營公司及共同控制公司權益58,5290.581%58,19158,73058,57257,154
其他非流動資產265,435-20.796%335,130341,553323,601227,750
4,865,963-5.556%5,152,2235,292,7614,971,8334,807,831
存貨1,296,026-1.675%1,318,1001,272,8571,312,9841,211,987
 
流動資產
現金及銀行結存1,510,9268.195%1,396,4831,245,023918,3341,158,742
其他流動資產1,418,5077.553%1,318,8901,208,9601,083,0151,086,231
持作出售資產0--0000
4,225,4584.760%4,033,4733,726,8403,314,3343,456,959
 
流動負債
其他流動負債2,748,866-2.217%2,811,2022,795,6142,486,0003,158,486
持作出售資產相關負債0--0000
2,748,866-2.217%2,811,2022,795,6142,486,0003,158,486
流動資產淨值1,476,59220.807%1,222,270931,226828,333298,474
資產總額減流動負債6,342,555-0.501%6,374,4936,223,9875,800,1665,106,305
 
非流動負債
826,046-10.092%918,7671,006,4871,024,413756,741
 
資本及儲備
   股本696,6831.001%689,777682,408674,683669,627
   儲備4,574,5711.230%4,518,9774,309,1813,878,4213,456,647
   其他0--0000
股東資金5,271,2541.200%5,208,7534,991,5894,553,1044,126,274
非控股權益245,255-0.696%246,973225,912222,649223,290
其他0--0000
5,516,5091.114%5,455,7275,217,5004,775,7534,349,564
 
承擔及或然負債
承擔----200,000200,000371,876278,683
或然負債----0000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.