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| 康龙化成(北京)新药技术股份有限公司-H股, 03759.HK - 综合资产负债表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定资产 |
6,304,704 |
4,452,964 |
3,518,356 |
3,220,487 |
2,871,775 |
1,074,123 |
| 投资 |
762,669 |
401,704 |
190,300 |
53,135 |
3,267 |
3,469 |
| 流动资产 |
8,643,502 |
5,540,378 |
5,944,450 |
1,276,107 |
1,070,843 |
1,092,744 |
| 其他资产 |
2,678,249 |
1,513,746 |
281,931 |
252,350 |
197,779 |
742,435 |
| 总资产 |
18,389,124 |
11,908,792 |
9,935,037 |
4,802,079 |
4,143,664 |
2,912,771 |
| 长期债项 |
4,707,523 |
581,419 |
674,951 |
1,044,165 |
1,089,889 |
461,026 |
| 其他长期负债 |
404,298 |
411,844 |
152,388 |
123,295 |
75,017 |
14,022 |
| 流动负债 |
2,981,996 |
1,981,790 |
1,269,680 |
1,308,048 |
980,654 |
678,098 |
| 股本 |
794,177 |
794,387 |
794,387 |
590,664 |
590,664 |
590,664 |
| 储备 |
9,335,064 |
8,075,932 |
6,972,676 |
1,722,916 |
1,394,822 |
1,168,961 |
| 股东权益 |
10,129,241 |
8,870,319 |
7,767,063 |
2,313,580 |
1,985,486 |
1,759,625 |
| 货币 |
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 |
181,700 |
128,757 |
97,050 |
70,148 |
59,015 |
42,847 |
| 现金及银行结存 |
3,543,820 |
2,942,353 |
4,459,852 |
320,711 |
305,499 |
470,210 |
| 短期债项 |
577,594 |
470,071 |
364,804 |
595,304 |
512,138 |
328,111 |
| 总债项 |
5,285,117 |
1,051,490 |
1,039,755 |
1,639,469 |
1,602,027 |
789,137 |
| 核数师意见 |
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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