| 歌礼制药有限公司, 01672.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定资产 |
71,826 |
77,509 |
84,579 |
98,727 |
88,333 |
78,815 |
49,825 |
| 投资 |
22,018 |
41,858 |
60,915 |
58,109 |
0 |
0 |
0 |
| 流动资产 |
2,544,726 |
2,631,551 |
2,829,987 |
3,192,574 |
3,363,336 |
875,618 |
466,008 |
| 其他资产 |
18,472 |
79,041 |
91,591 |
76,977 |
75,934 |
36,821 |
20,432 |
| 总资产 |
2,657,042 |
2,829,959 |
3,067,072 |
3,426,387 |
3,527,603 |
991,254 |
536,265 |
| 长期债项 |
1,821 |
1,182 |
443 |
1,587 |
0 |
0 |
0 |
| 其他长期负债 |
7,146 |
8,734 |
11,207 |
12,931 |
6,786 |
22,195 |
53,782 |
| 流动负债 |
108,189 |
90,971 |
73,772 |
87,652 |
93,405 |
99,228 |
73,399 |
| 股本 |
742 |
746 |
750 |
754 |
764 |
9 |
9 |
| 储备 |
2,539,144 |
2,728,326 |
2,980,900 |
3,323,463 |
3,426,648 |
596,952 |
272,350 |
| 股东权益 |
2,539,886 |
2,729,072 |
2,981,650 |
3,324,217 |
3,427,412 |
596,961 |
272,359 |
| 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 |
20,519 |
56,233 |
58,894 |
86,039 |
83,877 |
62,211 |
18,747 |
| 现金及银行结存 |
2,470,834 |
2,495,496 |
2,714,011 |
2,989,164 |
3,173,249 |
611,475 |
418,973 |
| 短期债项 |
2,416 |
1,568 |
1,144 |
2,226 |
0 |
0 |
0 |
| 总债项 |
4,237 |
2,750 |
1,587 |
3,813 |
0 |
0 |
0 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
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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