| 上海心玮医疗科技股份有限公司 -H股, 06609.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
| 固定资产 |
118,231 |
112,145 |
52,386 |
24,214 |
| 投资 |
400 |
0 |
0 |
0 |
| 流动资产 |
1,132,022 |
1,332,324 |
661,782 |
64,269 |
| 其他资产 |
61,906 |
60,179 |
59,463 |
2,800 |
| 总资产 |
1,312,559 |
1,504,648 |
773,631 |
91,283 |
| 长期债项 |
39,809 |
39,451 |
24,459 |
130 |
| 其他长期负债 |
39,767 |
37,258 |
21,525 |
5,767 |
| 流动负债 |
67,506 |
55,388 |
36,612 |
4,313 |
| 股本 |
38,834 |
38,834 |
32,233 |
0 |
| 储备 |
1,126,643 |
1,333,717 |
649,135 |
81,073 |
| 股东权益 |
1,165,477 |
1,372,551 |
681,368 |
81,073 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
132,158 |
32,128 |
8,638 |
247 |
| 现金及银行结存 |
874,142 |
1,224,281 |
632,418 |
25,548 |
| 短期债项 |
10,878 |
2,489 |
230 |
1,114 |
| 总债项 |
50,687 |
41,940 |
24,689 |
1,244 |
| 核数师意见 |
0 |
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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