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東瑞製葯(控股)有限公司, 02348.HK - 綜合資產負債表 |
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 |
569,355 |
524,362 |
559,994 |
606,496 |
638,449 |
668,442 |
580,130 |
430,121 |
551,777 |
432,867 |
383,347 |
325,046 |
256,738 |
254,814 |
256,999 |
投資 |
77,440 |
29,599 |
43,648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,715,183 |
1,710,338 |
1,527,142 |
1,242,454 |
1,133,223 |
989,935 |
1,019,185 |
921,891 |
822,697 |
964,112 |
726,227 |
608,574 |
553,088 |
487,506 |
473,016 |
其他資產 |
424,409 |
101,730 |
50,427 |
37,414 |
32,064 |
35,023 |
121,833 |
217,631 |
19,342 |
16,178 |
16,891 |
41,595 |
41,572 |
16,017 |
15,038 |
總資產 |
2,786,387 |
2,366,029 |
2,181,211 |
1,886,364 |
1,803,736 |
1,693,400 |
1,721,148 |
1,569,643 |
1,393,816 |
1,413,157 |
1,126,465 |
975,215 |
851,398 |
758,337 |
745,053 |
長期債項 |
2,841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,522 |
0 |
0 |
0 |
0 |
其他長期負債 |
137,912 |
124,733 |
55,004 |
48,952 |
45,435 |
38,485 |
33,060 |
24,644 |
17,732 |
13,677 |
7,118 |
0 |
0 |
790 |
743 |
流動負債 |
619,322 |
320,134 |
320,049 |
200,656 |
284,425 |
406,635 |
596,351 |
562,887 |
457,206 |
564,526 |
403,981 |
346,002 |
272,392 |
245,290 |
255,996 |
股本 |
82,867 |
84,197 |
84,197 |
84,952 |
85,206 |
85,348 |
84,973 |
84,838 |
84,707 |
84,578 |
83,649 |
82,964 |
84,241 |
84,791 |
84,880 |
儲備 |
1,942,769 |
1,836,965 |
1,721,961 |
1,551,804 |
1,388,670 |
1,162,932 |
1,006,764 |
897,274 |
834,171 |
750,376 |
627,640 |
545,577 |
494,111 |
427,466 |
403,434 |
股東權益 |
2,025,636 |
1,921,162 |
1,806,158 |
1,636,756 |
1,473,876 |
1,248,280 |
1,091,737 |
982,112 |
918,878 |
834,954 |
711,289 |
628,541 |
578,352 |
512,257 |
488,314 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
180,759 |
148,043 |
121,133 |
124,746 |
147,747 |
87,581 |
155,887 |
182,918 |
176,010 |
181,868 |
184,346 |
159,536 |
124,435 |
134,597 |
159,836 |
現金及銀行結存 |
471,461 |
645,363 |
611,077 |
663,296 |
685,790 |
679,047 |
462,892 |
315,914 |
186,099 |
260,675 |
86,450 |
38,936 |
76,843 |
44,023 |
51,948 |
短期債項 |
216,842 |
0 |
0 |
9,104 |
8,847 |
188,268 |
248,176 |
201,751 |
110,458 |
51,056 |
6,761 |
24,907 |
0 |
25,351 |
17,626 |
總債項 |
219,683 |
0 |
0 |
9,104 |
8,847 |
188,268 |
248,176 |
201,751 |
110,458 |
51,056 |
10,283 |
24,907 |
0 |
25,351 |
17,626 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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