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医思健康, 02138.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 |
固定资产 |
1,586,655 |
1,193,316 |
792,005 |
725,180 |
526,686 |
291,038 |
70,179 |
59,156 |
52,181 |
44,741 |
31,789 |
投资 |
643,834 |
403,276 |
332,015 |
330,314 |
74,409 |
44,694 |
25,122 |
0 |
0 |
0 |
0 |
流动资产 |
1,424,612 |
1,515,628 |
1,414,735 |
1,052,307 |
1,404,696 |
1,409,473 |
998,453 |
1,069,019 |
390,099 |
425,541 |
286,103 |
其他资产 |
1,858,229 |
1,748,388 |
1,251,727 |
447,468 |
341,193 |
237,776 |
105,500 |
27,388 |
25,387 |
12,919 |
19,306 |
总资产 |
5,513,330 |
4,860,608 |
3,790,482 |
2,555,269 |
2,346,984 |
1,982,981 |
1,199,253 |
1,155,563 |
467,667 |
483,201 |
337,199 |
长期债项 |
1,131,881 |
622,395 |
534,606 |
296,762 |
40,889 |
97,955 |
582 |
0 |
0 |
0 |
0 |
其他长期负债 |
334,910 |
524,226 |
307,862 |
19,678 |
15,270 |
7,965 |
7,758 |
3,249 |
6,201 |
5,810 |
6,960 |
流动负债 |
1,675,594 |
1,363,431 |
1,317,227 |
1,069,296 |
1,124,928 |
1,039,547 |
401,061 |
421,037 |
458,512 |
494,312 |
428,555 |
股本 |
12 |
12 |
11 |
10 |
10 |
10 |
10 |
10 |
0 |
0 |
0 |
储备 |
1,854,472 |
1,881,242 |
1,268,734 |
1,002,718 |
1,041,988 |
820,839 |
778,450 |
731,360 |
3,691 |
-15,821 |
-96,952 |
股东权益 |
1,854,484 |
1,881,254 |
1,268,745 |
1,002,728 |
1,041,998 |
820,849 |
778,460 |
731,370 |
3,691 |
-15,821 |
-96,952 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
主要项目 |
存货 |
86,891 |
101,098 |
39,524 |
59,634 |
52,081 |
31,444 |
19,116 |
17,883 |
13,671 |
10,411 |
4,770 |
现金及银行结存 |
710,859 |
872,228 |
935,814 |
521,392 |
368,971 |
693,353 |
361,357 |
856,718 |
131,885 |
86,935 |
61,146 |
短期债项 |
400,387 |
318,716 |
494,801 |
423,142 |
503,596 |
463,025 |
343 |
0 |
0 |
24,640 |
15,715 |
总债项 |
1,532,268 |
941,111 |
1,029,408 |
719,904 |
544,486 |
560,980 |
924 |
0 |
0 |
24,640 |
15,715 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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