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康哲藥業控股有限公司, 00867.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
固定資產 |
495,459 |
529,867 |
531,685 |
537,887 |
478,268 |
479,080 |
361,724 |
325,936 |
253,876 |
35,740 |
10,169 |
7,724 |
3,282 |
3,575 |
5,459 |
4,940 |
投資 |
3,341,866 |
3,087,757 |
3,055,978 |
2,859,863 |
2,765,576 |
2,447,430 |
1,363,361 |
1,321,793 |
1,308,462 |
21,322 |
17,547 |
1,305 |
1,530 |
1,550 |
535 |
360 |
流動資產 |
8,829,376 |
7,379,718 |
4,978,533 |
3,552,323 |
3,146,357 |
2,959,580 |
3,550,918 |
2,114,503 |
1,545,596 |
321,980 |
289,854 |
231,522 |
204,597 |
77,120 |
55,004 |
47,767 |
其他資產 |
5,086,838 |
4,810,537 |
4,134,871 |
4,220,903 |
4,116,251 |
4,262,753 |
4,515,590 |
2,635,351 |
1,797,347 |
249,970 |
235,197 |
233,616 |
13,798 |
8,532 |
9,496 |
1,877 |
總資產 |
17,753,539 |
15,807,879 |
12,701,067 |
11,170,976 |
10,506,452 |
10,148,843 |
9,791,593 |
6,397,583 |
4,905,281 |
629,012 |
552,767 |
474,167 |
223,207 |
90,777 |
70,494 |
54,944 |
長期債項 |
13,491 |
591,623 |
592,881 |
10,491 |
1,440,195 |
2,040,048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
125,868 |
288,015 |
93,508 |
96,651 |
111,337 |
122,394 |
127,602 |
141,891 |
125,771 |
8,267 |
8,356 |
8,710 |
6,750 |
7,055 |
7,018 |
0 |
流動負債 |
2,877,103 |
2,081,254 |
911,963 |
1,547,702 |
550,845 |
658,144 |
3,396,167 |
903,224 |
788,671 |
96,874 |
93,437 |
74,284 |
16,468 |
29,788 |
10,755 |
13,100 |
股本 |
83,991 |
84,177 |
84,634 |
84,963 |
84,963 |
85,200 |
85,200 |
85,200 |
82,974 |
12,074 |
12,074 |
8,049 |
5,718 |
4,741 |
4,725 |
4,725 |
儲備 |
14,505,076 |
12,668,267 |
10,949,508 |
9,387,898 |
8,270,823 |
7,189,483 |
6,124,182 |
5,210,807 |
3,907,865 |
509,655 |
436,246 |
380,564 |
194,271 |
48,992 |
48,065 |
37,275 |
股東權益 |
14,589,067 |
12,752,444 |
11,034,142 |
9,472,861 |
8,355,786 |
7,274,683 |
6,209,382 |
5,296,007 |
3,990,839 |
521,729 |
448,320 |
388,613 |
199,989 |
53,733 |
52,790 |
42,000 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
477,206 |
472,598 |
381,215 |
407,058 |
434,661 |
460,401 |
509,004 |
385,177 |
189,456 |
27,401 |
15,488 |
21,040 |
15,978 |
11,060 |
5,945 |
10,677 |
現金及銀行結存 |
4,376,376 |
3,385,739 |
2,668,426 |
1,365,008 |
815,081 |
855,629 |
482,451 |
508,516 |
452,996 |
153,516 |
180,423 |
137,377 |
138,517 |
32,754 |
21,160 |
17,601 |
短期債項 |
1,799,141 |
1,120,682 |
7,276 |
703,297 |
25,000 |
65,000 |
1,612,398 |
463,903 |
484,241 |
51,521 |
64,845 |
39,994 |
4,261 |
16,517 |
0 |
0 |
總債項 |
1,812,632 |
1,712,305 |
600,157 |
713,788 |
1,465,195 |
2,105,048 |
1,612,398 |
463,903 |
484,241 |
51,521 |
64,845 |
39,994 |
4,261 |
16,517 |
0 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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