|
中科生物控股有限公司, 01237.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
固定資產 |
495,794 |
462,194 |
631,169 |
548,043 |
466,501 |
293,935 |
198,303 |
127,134 |
72,011 |
32,904 |
28,909 |
投資 |
18,714 |
27,983 |
26,929 |
25,850 |
16,465 |
3,126 |
2,495 |
2,495 |
2,495 |
2,495 |
0 |
流動資產 |
454,973 |
618,361 |
721,148 |
882,530 |
961,148 |
880,656 |
498,830 |
334,703 |
156,209 |
132,813 |
67,987 |
其他資產 |
11,964 |
59,343 |
114,237 |
166,859 |
180,553 |
104,015 |
107,430 |
71,441 |
51,697 |
21,404 |
17,922 |
總資產 |
981,445 |
1,167,881 |
1,493,483 |
1,623,282 |
1,624,667 |
1,281,732 |
807,058 |
535,773 |
282,412 |
189,616 |
114,818 |
長期債項 |
4,788 |
17,620 |
16,790 |
56,290 |
91,216 |
67,397 |
25,097 |
0 |
0 |
0 |
0 |
其他長期負債 |
1,790 |
1,851 |
21,634 |
19,497 |
20,397 |
21,577 |
19,505 |
23,730 |
17,169 |
884 |
903 |
流動負債 |
89,234 |
197,862 |
324,469 |
418,778 |
377,544 |
395,416 |
285,284 |
149,802 |
118,649 |
114,382 |
72,032 |
股本 |
25,544 |
25,544 |
25,544 |
20,987 |
20,987 |
11,053 |
8,135 |
8,135 |
8 |
8 |
21,000 |
儲備 |
860,089 |
925,004 |
1,105,046 |
1,107,730 |
1,114,523 |
786,289 |
469,037 |
354,106 |
146,586 |
74,342 |
20,883 |
股東權益 |
885,633 |
950,548 |
1,130,590 |
1,128,717 |
1,135,510 |
797,342 |
477,172 |
362,241 |
146,594 |
74,350 |
41,883 |
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 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
主要項目 |
存貨 |
225,406 |
345,487 |
331,118 |
319,500 |
336,409 |
297,528 |
191,709 |
72,252 |
51,672 |
51,869 |
45,059 |
現金及銀行結存 |
83,636 |
56,084 |
191,762 |
321,178 |
332,248 |
273,412 |
143,653 |
79,192 |
9,049 |
5,067 |
3,566 |
短期債項 |
13,466 |
91,152 |
233,187 |
357,962 |
322,459 |
345,699 |
239,651 |
125,682 |
85,797 |
47,000 |
21,250 |
總債項 |
18,254 |
108,772 |
249,977 |
414,252 |
413,675 |
413,096 |
264,748 |
125,682 |
85,797 |
47,000 |
21,250 |
核數師意見 |
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
|
|