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上海復旦張江生物醫藥股份有限公司 - H股, 01349.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 |
固定資產 |
229,140 |
253,025 |
246,939 |
259,878 |
276,337 |
314,638 |
304,233 |
328,761 |
318,290 |
298,072 |
255,393 |
146,888 |
119,301 |
117,133 |
71,627 |
投資 |
306,371 |
327,864 |
66,713 |
28,079 |
24,000 |
13,775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129 |
2,442 |
流動資產 |
2,069,189 |
1,927,946 |
2,026,574 |
1,138,239 |
1,020,146 |
707,906 |
708,049 |
629,348 |
479,455 |
429,711 |
265,281 |
203,824 |
179,572 |
144,386 |
73,140 |
其他資產 |
371,308 |
272,338 |
160,476 |
138,629 |
149,207 |
108,815 |
108,471 |
62,156 |
26,736 |
21,433 |
16,622 |
8,169 |
5,281 |
37,183 |
11,243 |
總資產 |
2,976,007 |
2,781,172 |
2,500,701 |
1,564,825 |
1,469,691 |
1,145,134 |
1,120,753 |
1,020,265 |
824,481 |
749,216 |
537,296 |
358,881 |
304,154 |
298,831 |
158,452 |
長期債項 |
15,599 |
22,588 |
13,597 |
2,122 |
0 |
0 |
0 |
0 |
0 |
25,000 |
40,000 |
50,000 |
16,660 |
13,330 |
0 |
其他長期負債 |
34,043 |
40,798 |
50,688 |
58,205 |
65,689 |
13,323 |
16,097 |
19,377 |
26,954 |
35,647 |
14,072 |
19,515 |
0 |
45,118 |
31,000 |
流動負債 |
673,344 |
528,196 |
427,926 |
571,350 |
449,570 |
239,329 |
231,602 |
235,048 |
121,108 |
122,644 |
223,111 |
88,299 |
118,789 |
72,015 |
51,569 |
股本 |
102,900 |
104,300 |
104,300 |
92,300 |
92,300 |
92,300 |
92,300 |
92,300 |
92,300 |
92,300 |
71,000 |
71,000 |
71,000 |
71,000 |
71,000 |
儲備 |
2,154,202 |
2,088,646 |
1,906,631 |
839,225 |
850,918 |
780,090 |
751,254 |
640,330 |
558,675 |
440,417 |
152,228 |
99,062 |
68,243 |
64,689 |
2,587 |
股東權益 |
2,257,102 |
2,192,946 |
2,010,931 |
931,525 |
943,218 |
872,390 |
843,554 |
732,630 |
650,975 |
532,717 |
223,228 |
170,062 |
139,243 |
135,689 |
73,587 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
40,527 |
35,625 |
36,009 |
31,869 |
32,038 |
39,667 |
23,663 |
9,958 |
13,983 |
15,568 |
6,943 |
18,723 |
15,735 |
14,625 |
12,173 |
現金及銀行結存 |
1,289,303 |
1,208,881 |
1,396,890 |
576,799 |
588,221 |
471,687 |
514,827 |
449,540 |
356,097 |
324,927 |
158,267 |
110,069 |
90,305 |
86,898 |
49,351 |
短期債項 |
109,216 |
8,676 |
0 |
148,943 |
150,000 |
140,000 |
120,000 |
125,000 |
25,000 |
15,000 |
86,498 |
28,310 |
23,670 |
18,670 |
20,000 |
總債項 |
124,815 |
31,264 |
13,597 |
151,064 |
150,000 |
140,000 |
120,000 |
125,000 |
25,000 |
40,000 |
126,498 |
78,310 |
40,330 |
32,000 |
20,000 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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