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| 宜昌東陽光長江藥業股份有限公司- H股, 01558.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 固定資產 |
2,835,706 |
2,025,507 |
1,351,479 |
670,225 |
495,682 |
462,500 |
463,635 |
770,987 |
706,838 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
3,264,110 |
5,330,709 |
1,785,364 |
2,068,630 |
1,901,468 |
1,809,924 |
478,245 |
859,563 |
730,664 |
| 其他資產 |
3,461,451 |
2,556,123 |
1,424,097 |
1,037,120 |
433,959 |
304,991 |
7,651 |
27,566 |
53,285 |
| 總資產 |
9,561,267 |
9,912,339 |
4,560,940 |
3,775,975 |
2,831,109 |
2,577,415 |
949,531 |
1,658,116 |
1,490,787 |
| 長期債項 |
189,853 |
2,902,600 |
0 |
10,000 |
20,000 |
90,000 |
145,000 |
338,270 |
339,980 |
| 其他長期負債 |
106,542 |
74,935 |
69,214 |
64,642 |
69,021 |
73,400 |
81,286 |
85,665 |
89,008 |
| 流動負債 |
4,161,213 |
2,311,649 |
812,798 |
640,747 |
284,281 |
271,166 |
445,990 |
755,260 |
640,678 |
| 股本 |
879,968 |
448,820 |
452,023 |
452,023 |
450,823 |
450,659 |
170,800 |
170,800 |
170,800 |
| 儲備 |
4,011,135 |
3,959,735 |
2,981,933 |
2,355,813 |
2,006,984 |
1,692,190 |
106,455 |
308,121 |
250,321 |
| 股東權益 |
4,891,103 |
4,408,555 |
3,433,956 |
2,807,836 |
2,457,807 |
2,142,849 |
277,255 |
478,921 |
421,121 |
| 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 |
| 單位 |
| 主要項目 |
| 存貨 |
378,268 |
192,321 |
164,286 |
87,967 |
110,624 |
154,628 |
200,276 |
225,322 |
239,144 |
| 現金及銀行結存 |
2,266,158 |
2,779,138 |
593,746 |
1,233,702 |
1,212,072 |
1,394,728 |
111,554 |
32,367 |
56,236 |
| 短期債項 |
2,820,804 |
132,660 |
53,399 |
10,000 |
70,000 |
105,000 |
270,000 |
462,900 |
327,980 |
| 總債項 |
3,010,657 |
3,035,260 |
53,399 |
20,000 |
90,000 |
195,000 |
415,000 |
801,170 |
667,960 |
| 核數師意見 |
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
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