| 赛生药业控股有限公司, 06600.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
| 固定资产 |
28,625 |
29,878 |
14,264 |
35,103 |
52,437 |
47,777 |
| 投资 |
143,101 |
420,973 |
288,288 |
62,462 |
35,156 |
22,658 |
| 流动资产 |
3,600,487 |
2,999,060 |
1,908,914 |
1,572,016 |
1,055,829 |
1,143,008 |
| 其他资产 |
548,193 |
612,771 |
671,178 |
176,242 |
152,855 |
214,208 |
| 总资产 |
4,320,406 |
4,062,682 |
2,882,644 |
1,845,823 |
1,296,277 |
1,427,651 |
| 长期债项 |
422,037 |
773,335 |
1,173,559 |
6,992 |
17,354 |
19,642 |
| 其他长期负债 |
14,775 |
15,169 |
9,452 |
7,055 |
5,738 |
3,554 |
| 流动负债 |
891,432 |
956,770 |
1,387,771 |
306,599 |
230,314 |
444,557 |
| 股本 |
237 |
232 |
192 |
0 |
0 |
0 |
| 储备 |
2,991,925 |
2,317,176 |
311,670 |
1,525,177 |
1,042,871 |
959,898 |
| 股东权益 |
2,992,162 |
2,317,408 |
311,862 |
1,525,177 |
1,042,871 |
959,898 |
| 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 |
140,560 |
174,660 |
171,585 |
140,199 |
145,401 |
143,795 |
| 现金及银行结存 |
1,671,829 |
2,127,488 |
1,282,109 |
919,490 |
275,962 |
481,629 |
| 短期债项 |
430,590 |
393,933 |
789,390 |
19,466 |
22,206 |
19,140 |
| 总债项 |
852,627 |
1,167,268 |
1,962,949 |
26,458 |
39,560 |
38,782 |
| 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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