|
國藥科技股份有限公司, 08156.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
1,163 |
4,650 |
26,635 |
31,130 |
1,571 |
3,896 |
13,260 |
16,070 |
11,783 |
10,281 |
28,811 |
16,154 |
29,987 |
42,472 |
54,670 |
283,780 |
249,701 |
17,588 |
3,329 |
投資 |
5,274 |
23,621 |
45,663 |
42,075 |
0 |
0 |
0 |
15,110 |
16,077 |
16,974 |
19,939 |
0 |
64,140 |
63,780 |
63,780 |
65,907 |
238 |
238 |
31,081 |
流動資產 |
27,045 |
48,078 |
49,643 |
62,102 |
41,290 |
26,686 |
49,548 |
114,169 |
245,845 |
263,348 |
45,372 |
133,888 |
107,562 |
1,209,641 |
644,961 |
420,164 |
306,294 |
356,185 |
197,932 |
其他資產 |
0 |
537 |
13,962 |
52,866 |
185,807 |
144,915 |
71,255 |
113,962 |
193,591 |
145,875 |
98,863 |
94,475 |
1,090,848 |
1,166,149 |
2,224,648 |
2,318,046 |
295,788 |
145,403 |
16,009 |
總資產 |
33,482 |
76,886 |
135,903 |
188,173 |
228,668 |
175,497 |
134,063 |
259,311 |
467,296 |
436,478 |
192,985 |
244,517 |
1,292,537 |
2,482,042 |
2,988,059 |
3,087,897 |
852,021 |
519,414 |
248,351 |
長期債項 |
0 |
0 |
3,582 |
7,760 |
0 |
150 |
344 |
0 |
73,238 |
64,311 |
76,352 |
74,331 |
8,185 |
63,089 |
522,739 |
585,348 |
349,249 |
22,500 |
4,717 |
其他長期負債 |
0 |
0 |
0 |
0 |
2,053 |
3,697 |
0 |
0 |
3,132 |
4,310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55,893 |
10,129 |
流動負債 |
213,236 |
250,283 |
272,877 |
253,798 |
189,376 |
231,649 |
123,126 |
109,830 |
32,975 |
30,363 |
71,742 |
103,315 |
93,199 |
443,360 |
294,446 |
234,238 |
64,567 |
43,063 |
72,863 |
股本 |
57,404 |
56,721 |
55,050 |
53,621 |
51,360 |
41,135 |
41,135 |
40,338 |
40,097 |
40,155 |
37,719 |
32,719 |
32,219 |
32,119 |
32,119 |
32,353 |
9,361 |
6,241 |
4,821 |
儲備 |
-230,137 |
-223,498 |
-193,930 |
-126,701 |
-13,624 |
-100,527 |
-41,781 |
96,003 |
305,412 |
286,709 |
2,358 |
17,947 |
1,104,344 |
1,474,454 |
2,102,684 |
2,215,272 |
416,336 |
391,717 |
155,821 |
股東權益 |
-172,733 |
-166,777 |
-138,880 |
-73,080 |
37,736 |
-59,392 |
-646 |
136,341 |
345,509 |
326,864 |
40,077 |
50,666 |
1,136,563 |
1,506,573 |
2,134,803 |
2,247,625 |
425,697 |
397,958 |
160,642 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
855 |
682 |
4,745 |
7,459 |
160 |
468 |
1,692 |
5,059 |
1,425 |
1,081 |
1,172 |
3,936 |
4,305 |
3,897 |
2,423 |
6,912 |
6,536 |
7,436 |
5,738 |
現金及銀行結存 |
1,776 |
2,991 |
7,482 |
6,746 |
6,646 |
4,719 |
14,302 |
32,999 |
92,942 |
151,850 |
8,899 |
86,409 |
73,312 |
101,584 |
236,305 |
297,633 |
209,722 |
258,291 |
167,250 |
短期債項 |
0 |
45,929 |
104,451 |
109,660 |
89,495 |
89,607 |
89,489 |
83,434 |
0 |
0 |
54,249 |
39,784 |
60,405 |
20,351 |
36,145 |
66,745 |
5,617 |
12,505 |
51,722 |
總債項 |
0 |
45,929 |
108,033 |
117,420 |
89,495 |
89,757 |
89,833 |
83,434 |
73,238 |
64,311 |
130,601 |
114,115 |
68,590 |
83,440 |
558,884 |
652,093 |
354,866 |
35,005 |
56,439 |
核數師意見 |
2 |
2 |
1 |
1 |
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
|
|