08049 吉林長龍藥業
公司資料 - 財務狀況表
吉林省輝南長龍生化藥業股份有限公司 股票編號: 08049
JILIN PROVINCE HUINAN CHANGLONG BIO-PHARMACY CO. LTD. 集團網址: http://www.jlchanglong.com
非流動資產
2023/12 - 末期
人民幣(¥)
與去年末期
比較
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
2019/12
人民幣(¥)
投資物業29,200,000--0000
物業、廠房、設備及其他266,463,000-10.005%296,088,000346,451,000294,274,000219,303,000
租賃土地48,002,000-2.268%49,116,00036,619,00037,408,00038,340,000
無形資產6,275,000-0.064%6,279,0006,286,00000
聯營公司及共同控制公司權益0--0000
其他非流動資產767,743,000202.403%253,881,000793,084,000664,934,00014,912,000
1,117,683,00084.630%605,364,0001,182,440,000996,616,000272,555,000
存貨102,972,000-22.570%132,987,00086,313,00055,000,00050,145,000
 
流動資產
現金及銀行結存352,137,000209.977%113,601,00055,294,00026,017,000137,389,000
其他流動資產746,032,000-50.948%1,520,889,000748,266,000726,870,0001,211,388,000
持作出售資產0--0000
1,201,141,000-32.042%1,767,477,000889,873,000807,887,0001,398,922,000
 
流動負債
其他流動負債725,289,0001.497%714,594,000571,794,000415,435,000387,872,000
持作出售資產相關負債0--0000
725,289,0001.497%714,594,000571,794,000415,435,000387,872,000
流動資產淨值475,852,000-54.805%1,052,883,000318,079,000392,452,0001,011,050,000
資產總額減流動負債1,593,535,000-3.902%1,658,247,0001,500,519,0001,389,068,0001,283,605,000
 
非流動負債
113,155,000146.262%45,949,00046,770,00043,586,00045,072,000
 
資本及儲備
   股本56,025,0000.000%56,025,00056,025,00056,025,00056,025,000
   儲備1,424,355,000-8.477%1,556,273,0001,397,724,0001,289,457,0001,182,508,000
   其他0--0000
股東資金1,480,380,000-8.182%1,612,298,0001,453,749,0001,345,482,0001,238,533,000
非控股權益0--0000
其他0--0000
1,480,380,000-8.182%1,612,298,0001,453,749,0001,345,482,0001,238,533,000
 
承擔及或然負債
承擔0--02,792,0005,304,0001,921,000
或然負債0--0000
 

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