| 基石药业, 02616.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 |
206,566 |
182,797 |
66,542 |
18,654 |
14,473 |
15,457 |
1,034 |
| 投资 |
3,482 |
3,188 |
0 |
0 |
0 |
0 |
0 |
| 流动资产 |
1,246,917 |
1,957,645 |
3,572,303 |
2,886,843 |
1,604,948 |
545,260 |
824,816 |
| 其他资产 |
181,462 |
127,823 |
123,907 |
45,148 |
12,697 |
3,563 |
289 |
| 总资产 |
1,638,427 |
2,271,453 |
3,762,752 |
2,950,645 |
1,632,118 |
564,280 |
826,139 |
| 长期债项 |
241,372 |
130,250 |
72,545 |
0 |
0 |
0 |
0 |
| 其他长期负债 |
1,247 |
1,247 |
8,698 |
11,099 |
7,565 |
0 |
0 |
| 流动负债 |
946,482 |
932,948 |
727,049 |
457,964 |
1,109,222 |
113,228 |
59,184 |
| 股本 |
802 |
796 |
787 |
687 |
29 |
26 |
26 |
| 储备 |
448,524 |
1,206,212 |
2,953,673 |
2,480,895 |
515,302 |
426,312 |
712,662 |
| 股东权益 |
449,326 |
1,207,008 |
2,954,460 |
2,481,582 |
515,331 |
426,338 |
712,688 |
| 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 |
22,188 |
61,363 |
0 |
0 |
0 |
0 |
0 |
| 现金及银行结存 |
1,042,091 |
1,603,444 |
3,384,138 |
2,726,487 |
1,462,552 |
83,390 |
59,539 |
| 短期债项 |
44,918 |
43,948 |
11,314 |
4,344 |
0 |
0 |
0 |
| 总债项 |
286,290 |
174,198 |
83,859 |
4,344 |
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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