| 固生堂控股有限公司, 02273.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
| 固定资产 |
339,332 |
312,946 |
225,633 |
216,084 |
216,333 |
| 投资 |
6,069 |
11,004 |
6,172 |
0 |
0 |
| 流动资产 |
1,359,611 |
1,296,832 |
610,918 |
386,572 |
358,160 |
| 其他资产 |
908,611 |
771,018 |
602,721 |
499,362 |
472,020 |
| 总资产 |
2,613,623 |
2,391,800 |
1,445,444 |
1,102,018 |
1,046,513 |
| 长期债项 |
275,655 |
270,429 |
417,538 |
653,150 |
628,016 |
| 其他长期负债 |
61,517 |
50,825 |
123,129 |
108,232 |
857,994 |
| 流动负债 |
554,317 |
521,135 |
2,038,084 |
1,310,824 |
377,611 |
| 股本 |
147 |
147 |
0 |
0 |
0 |
| 储备 |
1,720,919 |
1,548,747 |
-1,133,641 |
-971,136 |
-818,193 |
| 股东权益 |
1,721,066 |
1,548,894 |
-1,133,641 |
-971,136 |
-818,193 |
| 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 |
104,855 |
77,364 |
57,743 |
45,097 |
57,746 |
| 现金及银行结存 |
994,330 |
1,034,271 |
249,994 |
138,117 |
92,710 |
| 短期债项 |
75,632 |
74,936 |
452,921 |
52,468 |
47,879 |
| 总债项 |
351,287 |
345,365 |
870,459 |
705,618 |
675,895 |
| 核数师意见 |
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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