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平安健康醫療科技有限公司, 01833.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
166,633 |
271,498 |
336,943 |
281,682 |
280,431 |
172,473 |
103,257 |
108,757 |
13,224,499 |
11,693,300 |
9,446,485 |
6,821,499 |
4,896,764 |
3,162,717 |
2,445,908 |
1,923,089 |
1,085,785 |
217,543 |
228,830 |
投資 |
109,212 |
374,585 |
1,061,782 |
1,038,706 |
2,041,160 |
255,419 |
9,707 |
14,353 |
2,521,156 |
2,807,823 |
2,614,802 |
2,657,419 |
2,855,055 |
2,189,680 |
1,073,861 |
1,634,115 |
1,999,269 |
1,459,474 |
276,819 |
流動資產 |
13,327,401 |
12,463,729 |
12,757,133 |
15,255,939 |
8,477,896 |
8,093,788 |
5,853,053 |
4,039,817 |
8,506,716 |
9,119,395 |
8,021,443 |
8,076,632 |
4,749,424 |
3,491,462 |
1,918,691 |
1,710,621 |
1,740,470 |
564,365 |
971,014 |
其他資產 |
2,916,795 |
4,032,256 |
3,724,833 |
1,986,544 |
1,579,651 |
3,851,841 |
6,063 |
24,743 |
4,025,811 |
4,173,664 |
3,889,859 |
3,738,449 |
4,739,419 |
3,445,624 |
2,047,051 |
1,922,682 |
1,369,748 |
4,717 |
4,844 |
總資產 |
16,520,041 |
17,142,068 |
17,880,691 |
18,562,871 |
12,379,138 |
12,373,521 |
5,972,080 |
4,187,670 |
28,278,182 |
27,794,182 |
23,972,589 |
21,293,999 |
17,240,662 |
12,289,483 |
7,485,511 |
7,190,507 |
6,195,272 |
2,246,099 |
1,481,507 |
長期債項 |
49,989 |
103,490 |
120,918 |
39,121 |
44,431 |
0 |
0 |
0 |
3,414,509 |
5,054,682 |
3,044,942 |
2,008,764 |
3,788,830 |
2,325,947 |
530,000 |
447,500 |
0 |
0 |
0 |
其他長期負債 |
105,990 |
97,150 |
43 |
44 |
47 |
47 |
44 |
47 |
843,286 |
761,132 |
1,060,867 |
461,980 |
401,560 |
291,278 |
229,425 |
291,276 |
327,982 |
185,138 |
184,106 |
流動負債 |
3,097,076 |
3,482,920 |
3,673,850 |
2,667,507 |
2,665,173 |
2,106,182 |
1,938,074 |
1,813,328 |
11,995,866 |
10,197,275 |
9,831,591 |
10,648,148 |
5,781,596 |
3,957,224 |
2,832,433 |
2,743,184 |
1,824,124 |
1,152,553 |
996,762 |
股本 |
35 |
35 |
36 |
36 |
33 |
33 |
28 |
26 |
163 |
163 |
154 |
154 |
153 |
148 |
137 |
136 |
140 |
105 |
0 |
儲備 |
13,283,595 |
13,459,545 |
14,083,381 |
15,833,174 |
9,648,728 |
10,198,887 |
4,033,934 |
2,374,269 |
11,037,385 |
10,694,820 |
8,860,232 |
7,261,914 |
6,551,835 |
5,310,506 |
3,448,057 |
3,270,746 |
3,873,417 |
908,303 |
300,639 |
股東權益 |
13,283,630 |
13,459,580 |
14,083,417 |
15,833,210 |
9,648,761 |
10,198,920 |
4,033,962 |
2,374,295 |
11,037,548 |
10,694,983 |
8,860,386 |
7,262,068 |
6,551,988 |
5,310,654 |
3,448,194 |
3,270,882 |
3,873,557 |
908,408 |
300,639 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
198,575 |
246,063 |
398,073 |
160,465 |
74,768 |
38,570 |
6,575 |
880 |
2,091,201 |
2,197,129 |
1,389,260 |
839,506 |
1,008,054 |
328,262 |
118,304 |
52,349 |
33,954 |
25,763 |
22,268 |
現金及銀行結存 |
6,100,634 |
4,591,422 |
3,139,968 |
7,920,375 |
4,965,455 |
6,670,997 |
4,924,618 |
3,477,670 |
1,782,569 |
2,394,253 |
2,132,764 |
2,728,873 |
1,998,388 |
1,461,821 |
1,051,052 |
796,108 |
777,151 |
333,020 |
260,721 |
短期債項 |
43,621 |
73,002 |
80,377 |
74,844 |
51,161 |
0 |
0 |
550,000 |
2,564,721 |
1,120,911 |
2,707,574 |
2,795,674 |
281,909 |
492,000 |
468,000 |
960,000 |
450,000 |
649,000 |
519,000 |
總債項 |
93,610 |
176,492 |
201,295 |
113,965 |
95,592 |
0 |
0 |
550,000 |
5,979,230 |
6,175,593 |
5,752,516 |
4,804,438 |
4,070,739 |
2,817,947 |
998,000 |
1,407,500 |
450,000 |
649,000 |
519,000 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
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
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