|
|
| 药明生物技术有限公司, 02269.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 固定资产 |
29,939,471 |
25,915,998 |
19,755,796 |
12,870,324 |
6,796,387 |
2,903,900 |
1,780,172 |
1,152,770 |
753,996 |
404,847 |
| 投资 |
2,934,286 |
2,709,211 |
2,213,764 |
1,094,370 |
452,162 |
202,124 |
0 |
0 |
0 |
0 |
| 流动资产 |
21,198,249 |
18,469,868 |
19,529,741 |
14,204,368 |
9,671,856 |
5,745,188 |
3,033,429 |
829,856 |
601,112 |
229,157 |
| 其他资产 |
2,503,720 |
2,469,308 |
2,533,322 |
794,551 |
681,864 |
541,938 |
35,361 |
2,370 |
1,608 |
2,666 |
| 总资产 |
56,575,726 |
49,564,385 |
44,032,623 |
28,963,613 |
17,602,269 |
9,393,150 |
4,848,962 |
1,984,996 |
1,356,716 |
636,670 |
| 长期债项 |
3,830,051 |
2,951,173 |
2,069,831 |
2,504,136 |
1,661,352 |
0 |
0 |
895,655 |
0 |
0 |
| 其他长期负债 |
1,091,773 |
1,081,538 |
1,000,937 |
1,061,833 |
173,619 |
80,165 |
26,528 |
18,049 |
8,787 |
3,946 |
| 流动负债 |
7,636,020 |
9,318,597 |
8,255,689 |
4,498,248 |
2,871,198 |
1,318,757 |
798,074 |
800,825 |
1,201,928 |
260,894 |
| 股本 |
235 |
233 |
235 |
225 |
214 |
202 |
192 |
158 |
0 |
0 |
| 储备 |
40,331,362 |
35,047,174 |
32,278,358 |
20,564,220 |
12,784,149 |
7,993,553 |
4,024,168 |
270,309 |
146,001 |
371,830 |
| 股东权益 |
40,331,597 |
35,047,407 |
32,278,593 |
20,564,445 |
12,784,363 |
7,993,755 |
4,024,360 |
270,467 |
146,001 |
371,830 |
| 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 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
1,765,751 |
2,280,911 |
1,687,375 |
1,084,192 |
399,389 |
227,189 |
135,547 |
78,988 |
49,919 |
33,555 |
| 现金及银行结存 |
10,027,856 |
6,725,065 |
10,368,897 |
8,896,878 |
6,637,136 |
4,109,592 |
1,439,858 |
202,364 |
167,293 |
6,913 |
| 短期债项 |
731,308 |
1,470,488 |
2,225,456 |
827,837 |
532,596 |
0 |
0 |
233,788 |
455,859 |
55,410 |
| 总债项 |
4,561,359 |
4,421,661 |
4,295,287 |
3,331,973 |
2,193,948 |
0 |
0 |
1,129,443 |
455,859 |
55,410 |
| 核数师意见 |
0 |
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
|
|
