| 杭州啟明醫療器械股份有限公司-H股, 02500.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
| 固定資產 |
60,381 |
46,731 |
18,748 |
| 投資 |
29,740 |
29,484 |
28,097 |
| 流動資產 |
2,904,451 |
290,638 |
121,684 |
| 其他資產 |
674,236 |
667,528 |
25,482 |
| 總資產 |
3,668,808 |
1,034,381 |
194,011 |
| 長期債項 |
17,312 |
15,355 |
3,923 |
| 其他長期負債 |
37,292 |
52,522 |
12,923 |
| 流動負債 |
568,458 |
496,130 |
95,967 |
| 股本 |
404,469 |
300,000 |
0 |
| 儲備 |
2,632,509 |
161,564 |
72,291 |
| 股東權益 |
3,036,978 |
461,564 |
72,291 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
24,789 |
16,685 |
9,418 |
| 現金及銀行結存 |
2,414,000 |
165,600 |
59,015 |
| 短期債項 |
128,992 |
85,959 |
32,164 |
| 總債項 |
146,304 |
101,314 |
36,087 |
| 核數師意見 |
1 |
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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