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信銘生命科技集團有限公司, 00474.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
281,000 |
283,000 |
291,000 |
411,000 |
1,831,004 |
540,906 |
563,293 |
82,202 |
82,935 |
73,410 |
87,313 |
49,801 |
264,795 |
71,048 |
18,580 |
18,441 |
15,956 |
15,953 |
投資 |
3,451,000 |
3,454,000 |
3,524,000 |
2,503,646 |
601,066 |
814,065 |
793,034 |
1,423,738 |
1,873,779 |
1,611,637 |
195,054 |
11,212 |
13,061 |
21,457 |
34,156 |
33,010 |
12,923 |
11,363 |
流動資產 |
2,297,000 |
2,266,000 |
2,026,000 |
1,634,003 |
2,654,668 |
2,882,572 |
3,089,288 |
6,655,867 |
4,028,075 |
987,497 |
2,221,412 |
2,603,747 |
111,451 |
401,001 |
128,509 |
184,134 |
173,618 |
158,570 |
其他資產 |
272,000 |
260,000 |
324,000 |
484,635 |
467,767 |
791,968 |
897,587 |
266,555 |
208,404 |
157,583 |
185,437 |
1,649,831 |
2,355,593 |
2,008,718 |
16,784 |
16,139 |
15,132 |
14,206 |
總資產 |
6,301,000 |
6,263,000 |
6,165,000 |
5,033,284 |
5,554,505 |
5,029,511 |
5,343,202 |
8,428,362 |
6,193,193 |
2,830,127 |
2,689,216 |
4,314,591 |
2,744,900 |
2,502,224 |
198,029 |
251,724 |
217,629 |
200,092 |
長期債項 |
193,000 |
245,000 |
1,337,000 |
1,425,808 |
1,813,962 |
605,346 |
199,052 |
164,550 |
144,550 |
14,000 |
0 |
0 |
217,835 |
369,294 |
0 |
0 |
0 |
0 |
其他長期負債 |
678,000 |
740,000 |
718,000 |
61,977 |
64,542 |
105,920 |
240,850 |
98,560 |
0 |
0 |
1,121 |
8,675 |
678,450 |
869,104 |
1,057 |
1,201 |
1,046 |
836 |
流動負債 |
2,855,000 |
2,451,000 |
1,096,000 |
1,049,341 |
891,994 |
1,254,811 |
1,341,816 |
1,297,123 |
1,123,333 |
262,270 |
240,792 |
1,571,355 |
48,780 |
165,544 |
19,875 |
43,112 |
28,579 |
34,642 |
股本 |
73,000 |
74,000 |
69,000 |
60,919 |
52,848 |
48,980 |
41,862 |
36,423 |
29,443 |
198,602 |
196,527 |
196,377 |
120,573 |
84,309 |
20,574 |
20,281 |
20,000 |
4 |
儲備 |
1,476,000 |
1,928,000 |
2,313,000 |
2,429,257 |
2,577,956 |
2,742,650 |
3,282,127 |
6,623,458 |
4,895,867 |
2,350,301 |
2,245,778 |
2,538,184 |
1,679,262 |
1,013,973 |
156,523 |
187,130 |
168,004 |
164,610 |
股東權益 |
1,549,000 |
2,002,000 |
2,382,000 |
2,490,176 |
2,630,804 |
2,791,630 |
3,323,989 |
6,659,881 |
4,925,310 |
2,548,903 |
2,442,305 |
2,734,561 |
1,799,835 |
1,098,282 |
177,097 |
207,411 |
188,004 |
164,614 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
354,000 |
374,000 |
458,000 |
89,273 |
5,513 |
22,876 |
8,745 |
407 |
1,239 |
2,776 |
19,277 |
26,126 |
26,781 |
21,189 |
29,417 |
33,394 |
32,976 |
24,417 |
現金及銀行結存 |
217,000 |
195,000 |
198,000 |
381,724 |
267,040 |
796,431 |
893,433 |
463,206 |
203,575 |
460,935 |
283,231 |
44,040 |
48,676 |
357,257 |
54,659 |
75,564 |
64,476 |
54,675 |
短期債項 |
2,151,000 |
2,136,000 |
794,000 |
770,025 |
626,798 |
766,760 |
897,190 |
666,968 |
572,801 |
210,000 |
122,582 |
638,056 |
0 |
9,080 |
0 |
4,853 |
0 |
780 |
總債項 |
2,344,000 |
2,381,000 |
2,131,000 |
2,195,833 |
2,440,760 |
1,372,106 |
1,096,242 |
831,518 |
717,351 |
224,000 |
122,582 |
638,056 |
217,835 |
378,374 |
0 |
4,853 |
0 |
780 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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