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| 先声药业集团有限公司, 02096.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
| 固定资产 |
2,170,339 |
2,135,781 |
1,931,212 |
2,127,879 |
1,869,740 |
1,375,462 |
1,175,943 |
| 投资 |
1,579,169 |
2,203,929 |
2,241,367 |
1,775,176 |
1,223,459 |
909,290 |
821,238 |
| 流动资产 |
5,638,944 |
5,453,784 |
4,979,549 |
6,466,832 |
2,897,641 |
3,665,628 |
2,784,021 |
| 其他资产 |
1,465,215 |
987,619 |
1,009,015 |
573,523 |
776,030 |
387,955 |
413,816 |
| 总资产 |
10,853,667 |
10,781,113 |
10,161,143 |
10,943,410 |
6,766,870 |
6,338,335 |
5,195,018 |
| 长期债项 |
334,243 |
155,921 |
74,239 |
1,468,980 |
1,270,772 |
121,009 |
303,217 |
| 其他长期负债 |
610,788 |
518,641 |
560,384 |
641,548 |
587,129 |
540,792 |
578,857 |
| 流动负债 |
2,685,900 |
2,963,728 |
3,063,763 |
3,497,158 |
3,428,505 |
4,111,400 |
2,531,791 |
| 股本 |
3,173,805 |
3,081,131 |
3,002,871 |
3,002,871 |
210 |
34 |
34 |
| 储备 |
4,048,931 |
4,045,630 |
3,434,126 |
2,298,918 |
1,480,254 |
1,565,100 |
1,779,116 |
| 股东权益 |
7,222,736 |
7,126,761 |
6,436,997 |
5,301,789 |
1,480,464 |
1,565,134 |
1,779,150 |
| 货币 |
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 |
614,562 |
302,373 |
235,157 |
262,673 |
248,174 |
233,869 |
187,241 |
| 现金及银行结存 |
2,092,960 |
2,641,764 |
2,188,802 |
4,187,621 |
645,766 |
1,439,585 |
778,786 |
| 短期债项 |
1,094,981 |
1,350,823 |
1,561,643 |
1,831,038 |
1,670,184 |
2,196,851 |
1,014,390 |
| 总债项 |
1,429,224 |
1,506,744 |
1,635,882 |
3,300,018 |
2,940,956 |
2,317,860 |
1,317,607 |
| 核数师意见 |
0 |
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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