| 凯莱英医药集团(天津)股份有限公司 - H股, 06821.HK - 综合资产负债表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
| 固定资产 |
3,699,503 |
2,492,625 |
1,769,252 |
1,327,138 |
| 投资 |
395,614 |
304,689 |
221,469 |
0 |
| 流动资产 |
10,310,398 |
4,030,548 |
1,638,628 |
1,694,229 |
| 其他资产 |
750,782 |
354,788 |
158,704 |
166,709 |
| 总资产 |
15,156,297 |
7,182,650 |
3,788,053 |
3,188,076 |
| 长期债项 |
45,877 |
25,882 |
28,320 |
1,986 |
| 其他长期负债 |
295,603 |
238,435 |
209,247 |
135,098 |
| 流动负债 |
2,204,805 |
928,583 |
507,437 |
540,604 |
| 股本 |
263,044 |
242,451 |
231,320 |
230,719 |
| 储备 |
12,346,968 |
5,747,338 |
2,811,729 |
2,279,669 |
| 股东权益 |
12,610,012 |
5,989,789 |
3,043,049 |
2,510,388 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
1,396,115 |
726,384 |
448,783 |
424,117 |
| 现金及银行结存 |
6,234,457 |
2,124,615 |
435,252 |
629,971 |
| 短期债项 |
388,609 |
12,959 |
3,452 |
931 |
| 总债项 |
434,486 |
38,841 |
31,772 |
2,917 |
| 核数师意见 |
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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