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石藥集團有限公司, 01093.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
11,702,324 |
11,039,656 |
9,597,606 |
8,969,746 |
9,282,378 |
7,604,795 |
6,662,523 |
5,415,032 |
5,142,767 |
5,049,087 |
4,961,171 |
6,134,372 |
909,376 |
608,094 |
4,044,989 |
3,781,309 |
3,648,284 |
3,233,026 |
3,176,949 |
投資 |
3,855,595 |
3,520,346 |
2,922,806 |
2,710,210 |
1,485,706 |
907,435 |
426,720 |
171,821 |
27,586 |
76,604 |
19,743 |
34,125 |
0 |
0 |
31,746 |
28,248 |
20,146 |
21,646 |
24,086 |
流動資產 |
26,744,945 |
23,957,160 |
20,336,503 |
15,921,367 |
13,696,957 |
15,685,781 |
13,634,724 |
8,427,618 |
7,647,539 |
6,605,746 |
6,372,773 |
6,809,852 |
1,261,388 |
944,528 |
4,317,929 |
3,697,191 |
2,434,149 |
1,767,462 |
1,904,707 |
其他資產 |
3,979,306 |
3,252,612 |
1,884,661 |
2,468,883 |
1,853,281 |
2,184,758 |
818,713 |
745,715 |
721,959 |
769,793 |
846,860 |
720,362 |
238,150 |
205,607 |
562,870 |
396,658 |
356,166 |
251,274 |
274,037 |
總資產 |
46,282,170 |
41,769,774 |
34,741,576 |
30,070,206 |
26,318,322 |
26,382,769 |
21,542,680 |
14,760,186 |
13,539,851 |
12,501,230 |
12,200,547 |
13,698,711 |
2,408,914 |
1,758,229 |
8,957,534 |
7,903,406 |
6,458,745 |
5,273,408 |
5,379,779 |
長期債項 |
107,058 |
286,989 |
55,620 |
92,879 |
90,300 |
0 |
59,809 |
240,380 |
1,010,944 |
0 |
680,120 |
603,848 |
61,728 |
58,824 |
715,436 |
918,627 |
716,383 |
856,493 |
1,138,593 |
其他長期負債 |
974,527 |
882,910 |
631,682 |
574,412 |
473,083 |
500,250 |
315,578 |
243,829 |
232,039 |
747,206 |
85,176 |
91,073 |
7,135 |
7,493 |
35,323 |
15,490 |
0 |
9,193 |
18,337 |
流動負債 |
10,182,573 |
8,958,000 |
7,226,043 |
6,301,842 |
6,236,774 |
8,235,247 |
5,759,897 |
4,084,655 |
3,484,261 |
3,602,496 |
3,838,451 |
6,240,045 |
1,379,099 |
1,018,680 |
2,877,312 |
2,386,094 |
2,371,222 |
1,766,081 |
1,738,017 |
股本 |
10,899,412 |
10,899,412 |
10,899,412 |
10,899,412 |
10,899,412 |
12,922,199 |
12,922,199 |
10,569,620 |
9,835,299 |
9,819,731 |
558,636 |
272,542 |
152,977 |
153,496 |
153,496 |
153,496 |
153,812 |
153,812 |
153,812 |
儲備 |
22,303,796 |
19,298,122 |
15,087,260 |
11,432,876 |
7,562,311 |
4,182,642 |
2,400,174 |
-461,994 |
-1,097,244 |
-1,740,577 |
6,893,984 |
6,314,218 |
796,402 |
509,797 |
5,006,788 |
4,343,882 |
3,198,486 |
2,487,829 |
2,331,020 |
股東權益 |
33,203,208 |
30,197,534 |
25,986,672 |
22,332,288 |
18,461,723 |
17,104,841 |
15,322,373 |
10,107,626 |
8,738,055 |
8,079,154 |
7,452,620 |
6,586,760 |
949,379 |
663,293 |
5,160,284 |
4,497,378 |
3,352,298 |
2,641,641 |
2,484,832 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
3,138,664 |
2,554,861 |
2,480,369 |
1,861,066 |
2,535,743 |
3,460,589 |
2,900,781 |
1,933,147 |
1,819,228 |
1,805,749 |
1,855,188 |
2,022,406 |
304,490 |
218,821 |
978,525 |
1,324,711 |
927,867 |
682,935 |
756,053 |
現金及銀行結存 |
13,092,277 |
13,872,866 |
10,727,055 |
8,831,236 |
6,142,688 |
7,535,100 |
6,557,302 |
3,237,553 |
2,305,670 |
1,526,620 |
1,270,530 |
1,476,429 |
314,745 |
243,715 |
1,493,800 |
1,121,062 |
436,843 |
391,509 |
475,134 |
短期債項 |
599,843 |
295,555 |
38,424 |
223,835 |
97,235 |
80,215 |
927,282 |
897,777 |
451,966 |
624,070 |
659,946 |
1,816,883 |
283,951 |
152,941 |
880,782 |
568,636 |
976,043 |
752,000 |
344,804 |
總債項 |
706,901 |
582,544 |
94,044 |
316,714 |
187,535 |
80,215 |
987,091 |
1,138,157 |
1,462,910 |
624,070 |
1,340,066 |
2,420,731 |
345,679 |
211,765 |
1,596,218 |
1,487,263 |
1,692,426 |
1,608,493 |
1,483,397 |
核數師意見 |
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1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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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