03869 弘和仁爱医疗
按盘价 
6.400 0.000 (0.000%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 183,004 | -16.411% | 218,933 | 250,715 | 145,125 | 146,176 |
| 租賃土地 | 43,433 | -3.218% | 44,877 | 48,458 | 38,875 | 42,011 |
| 无形资产 | 1,152,245 | -0.860% | 1,162,237 | 1,637,308 | 2,208,557 | 2,905,829 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 169,914 | 2.048% | 166,504 | 11,658 | 85,732 | 83,425 |
| 1,548,596 | -2.760% | 1,592,551 | 1,948,139 | 2,478,289 | 3,177,441 |
流动资产
| 存货 | 51,425 | -9.888% | 57,068 | 48,033 | 6,560 | 5,021 |
| 现金及银行结存 | 523,027 | 5.224% | 497,061 | 440,428 | 860,726 | 836,624 |
| 其他流动资产 | 375,052 | 29.828% | 288,884 | 687,114 | 398,629 | 435,883 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 949,504 | 12.632% | 843,013 | 1,175,575 | 1,265,915 | 1,277,528 |
流动负债
| 其他流动负债 | 724,410 | -59.433% | 1,785,729 | 526,021 | 481,144 | 492,942 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 724,410 | -59.433% | 1,785,729 | 526,021 | 481,144 | 492,942 | |
| 流动资产净值 | 225,094 | -- | (942,716) | 649,554 | 784,771 | 784,586 |
| 资产总额减流动负债 | 1,773,690 | 172.945% | 649,835 | 2,597,693 | 3,263,060 | 3,962,027 |
非流动负债
| 1,182,487 | 472.891% | 206,407 | 1,461,866 | 1,895,820 | 2,144,187 |
资本及储备
| 股本 | 123 | 0.000% | 123 | 123 | 123 | 123 |
| 储备 | 378,971 | 48.275% | 255,587 | 797,850 | 1,080,033 | 1,482,983 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 379,094 | 48.252% | 255,710 | 797,973 | 1,080,156 | 1,483,106 |
| 非控股权益 | 212,109 | 12.993% | 187,718 | 337,854 | 287,084 | 334,734 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 591,203 | 33.326% | 443,428 | 1,135,827 | 1,367,240 | 1,817,840 |
承担及或然负债
| 承担 | -- | -- | -- | 8,848 | 3,063 | 71 |
| 或然负债 | -- | -- | -- | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/05/2024 14:07 |
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