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| 上海瑛泰醫療器械股份有限公司-H股, 01501.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
898,284 |
749,614 |
564,973 |
300,170 |
159,194 |
117,568 |
37,987 |
36,090 |
| 投資 |
175,023 |
162,454 |
130,174 |
49,060 |
0 |
0 |
0 |
0 |
| 流動資產 |
724,289 |
801,941 |
858,436 |
1,048,116 |
1,123,662 |
347,630 |
189,683 |
148,610 |
| 其他資產 |
232,030 |
113,325 |
67,962 |
25,338 |
15,724 |
16,842 |
4,786 |
1,392 |
| 總資產 |
2,029,626 |
1,827,334 |
1,621,545 |
1,422,684 |
1,298,580 |
482,040 |
232,456 |
186,092 |
| 長期債項 |
15,656 |
15,944 |
13,212 |
1,413 |
1,620 |
54,782 |
0 |
0 |
| 其他長期負債 |
18,763 |
17,621 |
17,192 |
5,311 |
3,470 |
3,214 |
5,008 |
6,434 |
| 流動負債 |
316,829 |
239,665 |
153,221 |
88,312 |
59,203 |
42,734 |
27,234 |
20,214 |
| 股本 |
171,000 |
168,000 |
166,000 |
166,000 |
166,000 |
60,000 |
19,600 |
19,600 |
| 儲備 |
1,478,241 |
1,344,015 |
1,229,472 |
1,139,650 |
1,050,381 |
312,025 |
180,614 |
139,844 |
| 股東權益 |
1,649,241 |
1,512,015 |
1,395,472 |
1,305,650 |
1,216,381 |
372,025 |
200,214 |
159,444 |
| 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 |
| 單位 |
| 主要項目 |
| 存貨 |
128,770 |
154,277 |
92,494 |
55,206 |
43,421 |
39,015 |
29,468 |
16,146 |
| 現金及銀行結存 |
434,678 |
528,266 |
640,550 |
870,132 |
1,036,783 |
298,164 |
146,702 |
64,445 |
| 短期債項 |
79,123 |
32,884 |
192 |
320 |
206 |
5,397 |
0 |
0 |
| 總債項 |
94,779 |
48,828 |
13,404 |
1,733 |
1,826 |
60,179 |
0 |
0 |
| 核數師意見 |
0 |
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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