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康臣藥業集團有限公司, 01681.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 |
815,569 |
804,768 |
708,628 |
418,673 |
411,434 |
223,773 |
229,914 |
232,270 |
171,497 |
投資 |
0 |
0 |
0 |
2,600 |
2,600 |
639,259 |
2,600 |
2,600 |
2,600 |
流動資產 |
2,658,697 |
2,409,648 |
2,396,155 |
2,184,651 |
1,390,005 |
960,188 |
1,396,529 |
1,192,689 |
445,058 |
其他資產 |
475,987 |
493,670 |
792,255 |
966,093 |
955,016 |
94,671 |
33,898 |
29,386 |
26,852 |
總資產 |
3,950,253 |
3,708,086 |
3,897,038 |
3,572,017 |
2,759,055 |
1,917,891 |
1,662,941 |
1,456,945 |
646,007 |
長期債項 |
0 |
0 |
245,336 |
374,483 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
101,892 |
105,031 |
155,537 |
163,153 |
151,273 |
51,786 |
51,508 |
49,466 |
30,482 |
流動負債 |
1,331,863 |
1,296,294 |
999,153 |
970,233 |
546,731 |
229,350 |
178,247 |
150,115 |
260,347 |
股本 |
64,424 |
68,033 |
68,782 |
68,652 |
76,237 |
78,074 |
78,250 |
78,250 |
1 |
儲備 |
2,155,943 |
1,926,051 |
2,088,437 |
1,678,036 |
1,684,257 |
1,558,681 |
1,354,936 |
1,179,114 |
355,177 |
股東權益 |
2,220,367 |
1,994,084 |
2,157,219 |
1,746,688 |
1,760,494 |
1,636,755 |
1,433,186 |
1,257,364 |
355,178 |
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 |
227,374 |
210,684 |
210,310 |
200,001 |
140,974 |
71,014 |
53,482 |
48,966 |
22,442 |
現金及銀行結存 |
1,940,273 |
1,383,232 |
1,269,746 |
989,565 |
672,711 |
489,987 |
843,669 |
902,026 |
158,225 |
短期債項 |
549,414 |
553,567 |
147,202 |
193,621 |
0 |
0 |
0 |
0 |
0 |
總債項 |
549,414 |
553,567 |
392,538 |
568,104 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
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
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