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完美医疗健康管理有限公司, 01830.HK - 综合资产负债表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
固定资产 |
409,328 |
552,600 |
414,168 |
388,548 |
108,486 |
138,392 |
184,816 |
229,161 |
198,532 |
62,620 |
52,449 |
39,568 |
32,403 |
26,493 |
20,109 |
投资 |
88,963 |
110,420 |
309,077 |
37,232 |
70,277 |
0 |
52,358 |
37,934 |
0 |
0 |
0 |
0 |
9,943 |
0 |
0 |
流动资产 |
752,286 |
508,094 |
653,817 |
787,855 |
638,147 |
639,490 |
458,338 |
397,200 |
510,477 |
296,774 |
299,770 |
315,857 |
188,520 |
148,391 |
118,194 |
其他资产 |
45,717 |
110,085 |
103,306 |
85,609 |
38,523 |
40,644 |
42,477 |
41,491 |
30,748 |
26,585 |
31,107 |
28,146 |
28,006 |
10,285 |
11,165 |
总资产 |
1,296,294 |
1,281,199 |
1,480,368 |
1,299,244 |
855,433 |
818,526 |
737,989 |
705,786 |
739,757 |
385,979 |
383,326 |
383,571 |
258,872 |
185,169 |
149,468 |
长期债项 |
125,876 |
175,699 |
156,001 |
158,507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
37,359 |
88,336 |
80,032 |
78,324 |
30,192 |
28,219 |
25,050 |
20,333 |
15,920 |
9,667 |
7,708 |
5,524 |
3,914 |
2,012 |
1,923 |
流动负债 |
520,786 |
522,898 |
559,488 |
383,417 |
264,497 |
320,140 |
259,217 |
218,126 |
231,170 |
137,960 |
133,697 |
157,326 |
206,112 |
145,652 |
134,559 |
股本 |
125,653 |
123,996 |
122,289 |
111,552 |
110,514 |
108,600 |
109,391 |
112,200 |
112,697 |
100,000 |
100,000 |
100,000 |
457 |
457 |
457 |
储备 |
486,620 |
370,270 |
562,558 |
567,444 |
450,230 |
361,567 |
344,331 |
355,127 |
379,970 |
138,352 |
141,921 |
120,721 |
48,389 |
37,048 |
12,529 |
股东权益 |
612,273 |
494,266 |
684,847 |
678,996 |
560,744 |
470,167 |
453,722 |
467,327 |
492,667 |
238,352 |
241,921 |
220,721 |
48,846 |
37,505 |
12,986 |
货币 |
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 |
单位 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
8,908 |
5,872 |
2,799 |
1,783 |
2,651 |
2,013 |
1,267 |
4,507 |
1,718 |
3,044 |
2,585 |
571 |
1,068 |
1,018 |
511 |
现金及银行结存 |
656,845 |
454,368 |
498,789 |
637,568 |
399,506 |
395,761 |
327,256 |
286,636 |
399,725 |
213,906 |
223,157 |
280,785 |
74,206 |
48,183 |
26,280 |
短期债项 |
114,477 |
135,373 |
105,598 |
93,497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
总债项 |
240,353 |
311,072 |
261,599 |
252,004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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