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山東羅欣藥業(集團)股份有限公司 - H股, 08058.HK - 綜合資產負債表 |
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 |
983,339 |
862,429 |
764,177 |
330,740 |
273,695 |
387,621 |
321,096 |
269,514 |
250,898 |
207,332 |
112,528 |
84,941 |
投資 |
89,335 |
70,287 |
41,000 |
41,000 |
1,000 |
1,000 |
26,051 |
26,790 |
22,727 |
0 |
0 |
0 |
流動資產 |
3,189,061 |
2,594,325 |
2,198,954 |
1,959,637 |
1,712,906 |
1,513,506 |
1,191,259 |
901,484 |
382,450 |
247,557 |
269,107 |
252,612 |
其他資產 |
106,016 |
113,136 |
69,562 |
336,323 |
300,946 |
35,156 |
32,500 |
22,685 |
25,647 |
15,680 |
17,288 |
15,657 |
總資產 |
4,367,751 |
3,640,177 |
3,073,693 |
2,667,700 |
2,288,547 |
1,937,283 |
1,570,906 |
1,220,473 |
681,722 |
470,569 |
398,923 |
353,210 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
136,285 |
89,526 |
20,380 |
20,380 |
20,380 |
20,380 |
20,380 |
20,380 |
20,380 |
20,380 |
20,380 |
20,380 |
流動負債 |
1,364,156 |
878,238 |
706,097 |
561,089 |
429,228 |
391,153 |
427,600 |
451,238 |
169,127 |
128,937 |
167,042 |
169,306 |
股本 |
60,960 |
60,960 |
60,960 |
60,960 |
60,960 |
60,960 |
60,960 |
60,960 |
60,960 |
60,960 |
60,960 |
60,960 |
儲備 |
2,758,132 |
2,592,193 |
2,282,460 |
2,021,787 |
1,776,082 |
1,458,128 |
1,060,432 |
687,613 |
431,255 |
260,292 |
150,541 |
102,564 |
股東權益 |
2,819,092 |
2,653,153 |
2,343,420 |
2,082,747 |
1,837,042 |
1,519,088 |
1,121,392 |
748,573 |
492,215 |
321,252 |
211,501 |
163,524 |
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 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
504,894 |
241,986 |
278,283 |
223,194 |
188,344 |
148,762 |
215,389 |
246,604 |
131,278 |
69,106 |
74,926 |
38,803 |
現金及銀行結存 |
641,050 |
605,333 |
189,701 |
193,409 |
437,275 |
927,358 |
673,847 |
500,943 |
145,458 |
116,223 |
139,624 |
162,981 |
短期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30,500 |
78,700 |
105,700 |
總債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30,500 |
78,700 |
105,700 |
核數師意見 |
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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