| 爱康医疗控股有限公司, 01789.HK - 综合资产负债表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 固定资产 |
364,339 |
284,384 |
165,547 |
104,670 |
69,837 |
48,908 |
29,528 |
| 投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流动资产 |
1,902,821 |
1,118,059 |
824,989 |
731,568 |
322,457 |
223,973 |
177,037 |
| 其他资产 |
259,746 |
79,783 |
102,264 |
21,369 |
13,241 |
10,869 |
6,082 |
| 总资产 |
2,526,906 |
1,482,226 |
1,092,800 |
857,607 |
405,535 |
283,750 |
212,647 |
| 长期债项 |
15,435 |
6,295 |
347 |
0 |
0 |
0 |
0 |
| 其他长期负债 |
50,857 |
32,044 |
22,209 |
10,262 |
12,108 |
5,993 |
5,631 |
| 流动负债 |
417,838 |
327,877 |
228,486 |
179,362 |
99,034 |
100,819 |
51,065 |
| 股本 |
9,451 |
8,888 |
8,779 |
8,450 |
1 |
55,556 |
34,000 |
| 储备 |
2,033,325 |
1,107,122 |
832,979 |
659,533 |
294,392 |
121,382 |
121,951 |
| 股东权益 |
2,042,776 |
1,116,010 |
841,758 |
667,983 |
294,393 |
176,938 |
155,951 |
| 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 |
360,711 |
229,330 |
166,401 |
86,817 |
67,805 |
58,400 |
34,720 |
| 现金及银行结存 |
767,666 |
281,521 |
421,054 |
517,482 |
160,597 |
100,094 |
43,161 |
| 短期债项 |
11,413 |
5,640 |
599 |
0 |
0 |
0 |
0 |
| 总债项 |
26,848 |
11,935 |
946 |
0 |
0 |
0 |
0 |
| 核数师意见 |
0 |
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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