| 思派健康科技有限公司, 00314.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
| 固定资产 |
81,106 |
88,863 |
113,800 |
89,909 |
98,733 |
| 投资 |
8,513 |
1,967 |
1,636 |
1,333 |
1,365 |
| 流动资产 |
2,442,474 |
2,695,335 |
2,488,243 |
2,292,156 |
958,653 |
| 其他资产 |
282,947 |
143,389 |
289,140 |
95,200 |
92,355 |
| 总资产 |
2,815,040 |
2,929,554 |
2,892,819 |
2,478,598 |
1,151,106 |
| 长期债项 |
39,339 |
38,745 |
7,487,733 |
3,655,637 |
1,819,107 |
| 其他长期负债 |
2,616 |
1,335 |
5,196 |
1,363 |
1,517 |
| 流动负债 |
1,141,934 |
1,055,342 |
830,800 |
613,245 |
337,419 |
| 股本 |
516 |
517 |
138 |
61 |
61 |
| 储备 |
1,618,343 |
1,836,384 |
-5,429,362 |
-1,796,713 |
-1,010,651 |
| 股东权益 |
1,618,859 |
1,836,901 |
-5,429,224 |
-1,796,652 |
-1,010,590 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
246,058 |
280,332 |
269,035 |
279,931 |
211,186 |
| 现金及银行结存 |
798,394 |
1,606,770 |
540,897 |
1,633,069 |
204,110 |
| 短期债项 |
28,218 |
29,019 |
34,123 |
26,682 |
21,428 |
| 总债项 |
67,557 |
67,764 |
7,521,856 |
3,682,319 |
1,840,535 |
| 核数师意见 |
0 |
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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