301363 美好医疗
2024/06 - 中期
人民币(K¥)
与去年末期
比较
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流动资产
长期股权投资0--0000
投资性房地产0--0000
固定资产861,211-0.62%866,549817,239270,517191,165
在建工程258,04959.62%161,66339,618456,664268,227
无形资产81,9632.81%79,72081,36782,39285,756
商誉0--0000
其他非流动资产29,290-48.00%56,33025,24741,2045,326
1,230,5135.69%1,164,261963,471850,777550,474

流动资产
货币资金1,677,651-1.79%1,708,2411,230,410419,873532,982
应收账款296,43138.89%213,425202,564216,577145,310
存货343,555-8.32%374,743433,460314,319136,881
其他流动资产58,208-7.01%62,599558,54199,63435,577
2,375,8450.71%2,359,0092,424,9761,050,403850,749

流动负债
短期借款0--0030,0330
应付票据12,319-54.42%27,03022,22545,8119,456
应付帐款174,00157.24%110,657160,451186,226149,847
其他流动负债116,365-13.56%134,627124,596113,11857,341
302,68511.15%272,314307,272375,188216,645
流动资产净值2,073,160-0.65%2,086,6952,117,704675,215634,104
资产总额减流动负债3,303,6731.62%3,250,9563,081,1741,525,9921,184,577

非流动负债
长期借款0--0082,0940
应付债券0--0000
其他非流动负债68,353-0.46%68,66859,79452,15517,382
68,353-0.46%68,66859,794134,24917,382

总权益
    实收股本406,6600.00%406,660406,660362,390362,390
    储备项目2,828,6601.91%2,775,6282,614,7211,029,353804,805
股东权益3,235,3201.67%3,182,2883,021,3811,391,7431,167,195
非控股权益0--0000