| 医渡科技有限公司, 02158.HK - 综合资产负债表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
| 固定资产 |
83,833 |
102,725 |
49,574 |
68,634 |
50,206 |
59,438 |
| 投资 |
268,907 |
26,376 |
5,217 |
31,046 |
993 |
1,228 |
| 流动资产 |
4,511,422 |
4,552,198 |
5,150,145 |
1,159,672 |
677,755 |
591,715 |
| 其他资产 |
47,346 |
41,511 |
44,958 |
43,877 |
37,680 |
462 |
| 总资产 |
4,911,508 |
4,722,810 |
5,249,894 |
1,303,229 |
766,634 |
652,843 |
| 长期债项 |
4,590 |
25,987 |
6,909 |
1,561,059 |
2,770,676 |
1,811,402 |
| 其他长期负债 |
79,761 |
77,774 |
76,213 |
62,279 |
37,248 |
0 |
| 流动负债 |
671,006 |
611,583 |
414,584 |
3,406,155 |
236,494 |
86,717 |
| 股本 |
131 |
124 |
116 |
49 |
49 |
58 |
| 储备 |
4,082,233 |
3,989,676 |
4,729,454 |
-3,725,547 |
-2,278,181 |
-1,245,334 |
| 股东权益 |
4,082,364 |
3,989,800 |
4,729,570 |
-3,725,498 |
-2,278,132 |
-1,245,276 |
| 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 |
3,733 |
5,736 |
31,761 |
67,496 |
27,194 |
0 |
| 现金及银行结存 |
3,514,569 |
3,727,100 |
4,601,837 |
720,721 |
373,199 |
560,366 |
| 短期债项 |
9,538 |
26,178 |
19,521 |
29,571,123 |
14,930 |
11,546 |
| 总债项 |
14,128 |
52,165 |
26,430 |
31,132,182 |
2,785,606 |
1,822,948 |
| 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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