02138 医思健康
按盘价 
1.200 +0.010 (+0.840%) | 2024/03 - 末期 港元(千) | 与去年末期 比较 | 2023/03 港元(千) | 2022/03 港元(千) | 2021/03 港元(千) | 2020/03 港元(千) |
非流动资产
| 投资物业 | 172,922 | -13.235% | 199,300 | 197,100 | 186,300 | 189,000 |
| 物业、厂房、设备及其他 | 1,388,023 | -12.519% | 1,586,655 | 1,193,316 | 792,005 | 725,180 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,560,925 | 11.021% | 1,405,968 | 1,401,010 | 988,983 | 270,523 |
| 联营公司及共同控制公司权益 | 423,028 | 36.496% | 309,920 | 49,534 | 53,204 | 50,729 |
| 其他非流动资产 | 509,506 | -13.183% | 586,875 | 504,020 | 355,254 | 267,529 |
| 4,054,404 | -0.839% | 4,088,718 | 3,344,980 | 2,375,746 | 1,502,962 |
流动资产
| 存货 | 107,087 | 23.243% | 86,891 | 101,098 | 39,524 | 59,634 |
| 现金及银行结存 | 553,625 | -22.009% | 709,859 | 870,228 | 931,064 | 520,442 |
| 其他流动资产 | 657,938 | 4.790% | 627,862 | 544,302 | 444,147 | 472,231 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,318,650 | -7.438% | 1,424,612 | 1,515,628 | 1,414,735 | 1,052,307 |
流动负债
| 其他流动负债 | 1,431,116 | -14.591% | 1,675,594 | 1,363,431 | 1,317,227 | 1,069,296 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,431,116 | -14.591% | 1,675,594 | 1,363,431 | 1,317,227 | 1,069,296 | |
| 流动资产净值 | (112,466) | -55.190% | (250,982) | 152,197 | 97,508 | (16,989) |
| 资产总额减流动负债 | 3,941,938 | 2.715% | 3,837,736 | 3,497,177 | 2,473,254 | 1,485,973 |
非流动负债
| 1,539,167 | 4.934% | 1,466,791 | 1,146,621 | 842,468 | 316,440 |
资本及储备
| 股本 | 12 | 0.000% | 12 | 12 | 11 | 10 |
| 储备 | 1,961,333 | 5.762% | 1,854,472 | 1,881,242 | 1,268,734 | 1,002,718 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,961,345 | 5.762% | 1,854,484 | 1,881,254 | 1,268,745 | 1,002,728 |
| 非控股权益 | 441,426 | -14.529% | 516,461 | 469,302 | 362,041 | 166,806 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,402,771 | 1.342% | 2,370,945 | 2,350,556 | 1,630,786 | 1,169,533 |
承担及或然负债
| 承担 | -- | -- | 410,000 | 244,900 | 35,000 | 15,000 |
| 或然负债 | -- | -- | 0 | 646 | 663 | 0 |
| 备注： | 实时报价更新时间为12/07/2024 17:59 |
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