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信達生物製藥, 01801.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 |
4,656,384 |
3,826,146 |
3,089,848 |
1,911,203 |
1,436,304 |
1,078,053 |
761,818 |
771,880 |
投資 |
794,089 |
630,197 |
417,255 |
12,942 |
1,984 |
0 |
0 |
0 |
流動資產 |
13,427,985 |
11,506,708 |
11,550,849 |
9,466,681 |
5,455,423 |
4,686,261 |
1,445,755 |
1,870,750 |
其他資產 |
1,748,902 |
1,625,794 |
1,185,761 |
444,170 |
336,818 |
348,263 |
249,643 |
173,170 |
總資產 |
20,627,360 |
17,588,845 |
16,243,713 |
11,834,996 |
7,230,529 |
6,112,577 |
2,457,216 |
2,815,800 |
長期債項 |
2,400,199 |
2,314,116 |
2,109,653 |
935,411 |
832,538 |
782,000 |
505,000 |
500,000 |
其他長期負債 |
1,222,764 |
1,045,582 |
753,616 |
633,964 |
598,304 |
465,842 |
3,411,068 |
3,197,819 |
流動負債 |
4,476,816 |
3,499,198 |
3,050,047 |
1,485,851 |
1,043,556 |
670,321 |
163,276 |
76,199 |
股本 |
112 |
105 |
101 |
97 |
87 |
79 |
8 |
6 |
儲備 |
12,527,469 |
10,729,844 |
10,330,296 |
8,779,673 |
4,756,044 |
4,194,335 |
-1,942,556 |
-1,383,930 |
股東權益 |
12,527,581 |
10,729,949 |
10,330,397 |
8,779,770 |
4,756,131 |
4,194,414 |
-1,942,548 |
-1,383,924 |
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 |
968,088 |
1,428,882 |
1,347,240 |
705,658 |
358,597 |
66,121 |
57,722 |
36,631 |
現金及銀行結存 |
10,052,095 |
9,162,823 |
8,377,095 |
7,763,833 |
4,232,642 |
4,525,352 |
510,471 |
1,012,991 |
短期債項 |
1,220,330 |
914,392 |
387,273 |
271,157 |
32,550 |
10,000 |
5,000 |
0 |
總債項 |
3,620,529 |
3,228,508 |
2,496,926 |
1,206,568 |
865,088 |
792,000 |
510,000 |
500,000 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
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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