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北京市春立正达医疗器械股份有限公司-H股, 01858.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定资产 |
314,997 |
280,170 |
113,189 |
109,785 |
103,631 |
82,450 |
47,581 |
51,075 |
50,848 |
37,356 |
24,654 |
27,487 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
3,005,360 |
2,779,089 |
2,447,764 |
1,251,994 |
935,397 |
661,200 |
530,212 |
439,426 |
379,578 |
162,501 |
132,704 |
120,663 |
其他资产 |
329,205 |
350,508 |
438,705 |
180,069 |
170,287 |
71,091 |
55,869 |
49,628 |
47,615 |
39,999 |
43,275 |
39,360 |
总资产 |
3,649,561 |
3,409,767 |
2,999,657 |
1,541,847 |
1,209,314 |
814,740 |
633,662 |
540,129 |
478,041 |
239,856 |
200,634 |
187,510 |
长期债项 |
532 |
626 |
0 |
668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
93,121 |
93,637 |
90,961 |
92,746 |
91,671 |
14,532 |
17,571 |
17,227 |
16,832 |
7,626 |
5,674 |
5,946 |
流动负债 |
676,673 |
595,805 |
439,619 |
368,845 |
311,053 |
172,068 |
77,619 |
41,992 |
37,654 |
26,309 |
15,071 |
14,340 |
股本 |
383,569 |
384,280 |
384,280 |
345,852 |
138,341 |
69,170 |
69,170 |
69,170 |
69,170 |
50,000 |
50,000 |
50,000 |
储备 |
2,493,898 |
2,335,420 |
2,084,797 |
733,736 |
668,250 |
558,969 |
469,302 |
411,739 |
354,386 |
155,920 |
129,889 |
117,224 |
股东权益 |
2,877,467 |
2,719,700 |
2,469,077 |
1,079,588 |
806,591 |
628,140 |
538,472 |
480,910 |
423,556 |
205,920 |
179,889 |
167,224 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
主要项目 |
存货 |
434,486 |
259,789 |
159,677 |
168,614 |
191,375 |
95,866 |
58,947 |
59,591 |
64,636 |
35,473 |
23,081 |
19,587 |
现金及银行结存 |
1,266,368 |
957,194 |
1,736,494 |
690,116 |
464,177 |
414,912 |
371,618 |
297,286 |
239,066 |
63,563 |
65,856 |
61,259 |
短期债项 |
1,221 |
688 |
1,226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
总债项 |
1,753 |
1,314 |
1,226 |
668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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