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| 上海瑛泰医疗器械股份有限公司-H股, 01501.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定资产 |
898,284 |
749,614 |
564,973 |
300,170 |
159,194 |
117,568 |
37,987 |
36,090 |
| 投资 |
175,023 |
162,454 |
130,174 |
49,060 |
0 |
0 |
0 |
0 |
| 流动资产 |
724,289 |
801,941 |
858,436 |
1,048,116 |
1,123,662 |
347,630 |
189,683 |
148,610 |
| 其他资产 |
232,030 |
113,325 |
67,962 |
25,338 |
15,724 |
16,842 |
4,786 |
1,392 |
| 总资产 |
2,029,626 |
1,827,334 |
1,621,545 |
1,422,684 |
1,298,580 |
482,040 |
232,456 |
186,092 |
| 长期债项 |
15,656 |
15,944 |
13,212 |
1,413 |
1,620 |
54,782 |
0 |
0 |
| 其他长期负债 |
18,763 |
17,621 |
17,192 |
5,311 |
3,470 |
3,214 |
5,008 |
6,434 |
| 流动负债 |
316,829 |
239,665 |
153,221 |
88,312 |
59,203 |
42,734 |
27,234 |
20,214 |
| 股本 |
171,000 |
168,000 |
166,000 |
166,000 |
166,000 |
60,000 |
19,600 |
19,600 |
| 储备 |
1,478,241 |
1,344,015 |
1,229,472 |
1,139,650 |
1,050,381 |
312,025 |
180,614 |
139,844 |
| 股东权益 |
1,649,241 |
1,512,015 |
1,395,472 |
1,305,650 |
1,216,381 |
372,025 |
200,214 |
159,444 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
128,770 |
154,277 |
92,494 |
55,206 |
43,421 |
39,015 |
29,468 |
16,146 |
| 现金及银行结存 |
434,678 |
528,266 |
640,550 |
870,132 |
1,036,783 |
298,164 |
146,702 |
64,445 |
| 短期债项 |
79,123 |
32,884 |
192 |
320 |
206 |
5,397 |
0 |
0 |
| 总债项 |
94,779 |
48,828 |
13,404 |
1,733 |
1,826 |
60,179 |
0 |
0 |
| 核数师意见 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
说明：1代表无保留意见；2代表保留意见；3代表修改意见
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