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上海昊海生物科技股份有限公司 -H股, 06826.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 |
固定資產 |
1,615,046 |
1,508,837 |
1,411,837 |
1,180,395 |
1,111,785 |
703,852 |
585,757 |
474,754 |
396,595 |
352,003 |
270,625 |
145,757 |
投資 |
607,101 |
671,440 |
625,347 |
455,498 |
297,959 |
591,600 |
186,107 |
64,226 |
11,202 |
0 |
0 |
0 |
流動資產 |
3,750,144 |
3,532,116 |
3,712,586 |
3,809,959 |
3,945,375 |
2,293,891 |
2,385,970 |
2,488,163 |
2,372,054 |
347,355 |
297,448 |
245,287 |
其他資產 |
1,133,206 |
1,180,006 |
1,200,586 |
852,853 |
796,752 |
847,009 |
951,489 |
666,269 |
42,059 |
52,545 |
53,105 |
56,993 |
總資產 |
7,105,497 |
6,892,399 |
6,950,356 |
6,298,705 |
6,151,871 |
4,436,352 |
4,109,323 |
3,693,412 |
2,821,910 |
751,903 |
621,178 |
448,037 |
長期債項 |
191,324 |
83,880 |
39,493 |
20,373 |
24,002 |
16,386 |
17,596 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
180,929 |
394,861 |
363,305 |
110,326 |
114,549 |
133,202 |
228,707 |
171,397 |
15,483 |
18,504 |
14,472 |
4,278 |
流動負債 |
715,951 |
511,275 |
487,272 |
433,761 |
359,967 |
451,317 |
477,756 |
536,155 |
140,993 |
139,239 |
76,128 |
54,702 |
股本 |
171,477 |
174,130 |
175,822 |
177,207 |
177,845 |
160,045 |
160,045 |
160,045 |
160,045 |
120,000 |
120,000 |
120,000 |
儲備 |
5,478,587 |
5,340,479 |
5,537,639 |
5,313,544 |
5,276,935 |
3,451,466 |
3,040,517 |
2,743,947 |
2,501,866 |
474,160 |
410,578 |
269,057 |
股東權益 |
5,650,064 |
5,514,609 |
5,713,461 |
5,490,751 |
5,454,780 |
3,611,511 |
3,200,562 |
2,903,992 |
2,661,911 |
594,160 |
530,578 |
389,057 |
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 |
單位 |
主要項目 |
存貨 |
526,174 |
485,239 |
354,765 |
255,127 |
239,988 |
197,631 |
174,914 |
117,953 |
78,063 |
76,364 |
42,604 |
40,864 |
現金及銀行結存 |
2,740,679 |
2,544,592 |
2,901,402 |
3,143,566 |
3,222,508 |
1,442,747 |
1,797,420 |
2,010,255 |
2,177,787 |
187,187 |
198,785 |
162,653 |
短期債項 |
216,625 |
34,378 |
42,421 |
87,708 |
25,710 |
20,269 |
19,888 |
26,666 |
0 |
0 |
0 |
0 |
總債項 |
407,949 |
118,258 |
81,914 |
108,081 |
49,712 |
36,655 |
37,484 |
26,666 |
0 |
0 |
0 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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