|
華潤醫療控股有限公司, 01515.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 |
固定資產 |
5,361,694 |
2,290,933 |
2,118,442 |
1,045,632 |
337,425 |
259,363 |
256,602 |
264,292 |
145,223 |
138,292 |
123,249 |
282,840 |
投資 |
1,031,434 |
1,572,643 |
1,927,621 |
748,310 |
626,664 |
669,011 |
666,414 |
676,986 |
154,995 |
0 |
0 |
0 |
流動資產 |
3,429,079 |
4,673,834 |
3,924,582 |
4,146,892 |
3,198,209 |
2,533,227 |
2,113,872 |
1,654,361 |
1,293,867 |
1,292,796 |
1,473,421 |
365,211 |
其他資產 |
3,831,985 |
2,565,692 |
2,496,957 |
3,022,359 |
3,711,683 |
3,857,882 |
3,877,313 |
3,852,697 |
661,384 |
580,818 |
527,368 |
372,809 |
總資產 |
13,654,192 |
11,103,102 |
10,467,602 |
8,963,193 |
7,873,981 |
7,319,483 |
6,914,201 |
6,448,336 |
2,255,469 |
2,011,906 |
2,124,038 |
1,020,860 |
長期債項 |
988,488 |
1,039,825 |
40,250 |
46,775 |
13,597 |
0 |
0 |
0 |
0 |
0 |
0 |
232,175 |
其他長期負債 |
445,265 |
174,515 |
137,173 |
368,778 |
335,954 |
332,391 |
336,021 |
338,458 |
2,924 |
3,227 |
5,265 |
8,558 |
流動負債 |
5,207,373 |
2,890,709 |
3,443,734 |
2,207,186 |
1,384,255 |
1,277,273 |
976,612 |
752,348 |
389,813 |
273,435 |
402,919 |
202,369 |
股本 |
267 |
267 |
267 |
267 |
267 |
267 |
267 |
267 |
166 |
166 |
166 |
140,580 |
儲備 |
5,811,794 |
6,461,622 |
6,450,509 |
6,105,189 |
5,903,433 |
5,589,231 |
5,481,464 |
5,238,112 |
1,747,712 |
1,626,946 |
1,617,034 |
344,676 |
股東權益 |
5,812,061 |
6,461,889 |
6,450,776 |
6,105,456 |
5,903,700 |
5,589,498 |
5,481,731 |
5,238,379 |
1,747,878 |
1,627,112 |
1,617,200 |
485,256 |
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 |
單位 |
主要項目 |
存貨 |
302,076 |
217,347 |
185,075 |
142,035 |
62,121 |
77,885 |
38,597 |
50,241 |
42,322 |
33,832 |
31,050 |
35,073 |
現金及銀行結存 |
1,280,382 |
2,978,695 |
2,328,643 |
2,718,824 |
2,006,220 |
1,524,176 |
877,054 |
1,122,274 |
821,864 |
611,536 |
401,770 |
113,124 |
短期債項 |
1,322,902 |
1,047,808 |
1,688,124 |
703,699 |
839,194 |
745,548 |
171,362 |
0 |
0 |
0 |
200,000 |
6,880 |
總債項 |
2,311,390 |
2,087,633 |
1,728,374 |
750,474 |
852,791 |
745,548 |
171,362 |
0 |
0 |
0 |
200,000 |
239,055 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
|
|