| 上海百心安生物技术股份有限公司 - H股, 02185.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
| 固定资产 |
75,980 |
72,260 |
20,274 |
21,038 |
| 投资 |
73,228 |
0 |
0 |
0 |
| 流动资产 |
541,528 |
756,528 |
470,765 |
32,788 |
| 其他资产 |
290,783 |
286,131 |
294,003 |
289 |
| 总资产 |
981,519 |
1,114,919 |
785,042 |
54,115 |
| 长期债项 |
10,489 |
15,135 |
80 |
224 |
| 其他长期负债 |
27,134 |
28,097 |
27,182 |
7,040 |
| 流动负债 |
28,846 |
36,812 |
13,867 |
8,712 |
| 股本 |
243,937 |
243,937 |
220,000 |
0 |
| 储备 |
639,277 |
751,750 |
480,090 |
38,139 |
| 股东权益 |
883,214 |
995,687 |
700,090 |
38,139 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
0 |
0 |
0 |
0 |
| 现金及银行结存 |
451,318 |
708,531 |
453,667 |
20,672 |
| 短期债项 |
7,616 |
7,311 |
1,236 |
1,099 |
| 总债项 |
18,105 |
22,446 |
1,316 |
1,323 |
| 核数师意见 |
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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