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廣東康華醫療股份有限公司-H股, 03689.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
固定資產 |
1,359,117 |
1,240,772 |
814,390 |
434,109 |
360,997 |
321,828 |
265,984 |
262,751 |
投資 |
67,663 |
0 |
0 |
16,275 |
0 |
0 |
0 |
0 |
流動資產 |
891,290 |
1,073,731 |
959,118 |
1,200,553 |
1,205,041 |
775,115 |
664,816 |
671,714 |
其他資產 |
135,831 |
268,658 |
429,544 |
81,456 |
29,940 |
8,977 |
954,224 |
887,133 |
總資產 |
2,453,901 |
2,583,161 |
2,203,052 |
1,732,393 |
1,595,978 |
1,105,920 |
1,885,024 |
1,821,598 |
長期債項 |
427,564 |
408,669 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
21,945 |
21,383 |
20,485 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
596,890 |
695,551 |
673,093 |
442,994 |
420,935 |
859,172 |
1,746,656 |
1,738,150 |
股本 |
334,394 |
334,394 |
334,394 |
334,394 |
334,394 |
250,000 |
306,700 |
306,700 |
儲備 |
998,136 |
1,022,031 |
1,044,543 |
930,830 |
821,021 |
-18,453 |
-183,416 |
-232,806 |
股東權益 |
1,332,530 |
1,356,425 |
1,378,937 |
1,265,224 |
1,155,415 |
231,547 |
123,284 |
73,894 |
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 |
56,756 |
69,768 |
45,358 |
44,524 |
43,226 |
38,195 |
33,672 |
35,721 |
現金及銀行結存 |
185,855 |
226,225 |
224,354 |
398,496 |
971,329 |
154,424 |
49,444 |
53,511 |
短期債項 |
38,259 |
33,762 |
0 |
0 |
0 |
446,341 |
1,391,419 |
1,410,342 |
總債項 |
465,823 |
442,431 |
0 |
0 |
0 |
446,341 |
1,391,419 |
1,410,342 |
核數師意見 |
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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