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瑋俊生物科技有限公司, 00660.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
111,059 |
97,176 |
98,074 |
78,903 |
42,728 |
42,695 |
35,772 |
35,334 |
38,037 |
35,161 |
35,125 |
21,743 |
15,091 |
1,714 |
7,734 |
18,133 |
20,567 |
86,908 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
246 |
246 |
246 |
246 |
1,541 |
流動資產 |
129,172 |
152,776 |
90,247 |
97,274 |
74,372 |
72,707 |
81,831 |
80,339 |
63,849 |
137,346 |
321,652 |
193,631 |
291,419 |
33,783 |
57,813 |
51,848 |
122,865 |
109,614 |
其他資產 |
0 |
0 |
0 |
0 |
29,635 |
32,004 |
30,445 |
33,229 |
38,049 |
37,617 |
24,143 |
37,030 |
7,768 |
4,682 |
0 |
0 |
3,018 |
23,870 |
總資產 |
240,231 |
249,952 |
188,321 |
176,177 |
146,735 |
147,406 |
148,048 |
148,902 |
139,935 |
210,124 |
380,920 |
252,404 |
314,278 |
40,425 |
65,793 |
70,227 |
146,696 |
221,933 |
長期債項 |
70,863 |
65,650 |
51,301 |
43,608 |
33,586 |
25,054 |
15,049 |
26,849 |
17,767 |
11,836 |
49,826 |
19 |
86 |
0 |
0 |
26,336 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,534 |
0 |
53,282 |
30,293 |
28,378 |
1,791 |
13,855 |
流動負債 |
158,829 |
178,265 |
149,989 |
169,081 |
158,432 |
154,371 |
144,832 |
141,067 |
114,223 |
166,374 |
310,421 |
173,361 |
268,766 |
74,221 |
132,269 |
39,287 |
53,029 |
66,135 |
股本 |
42,869 |
42,019 |
41,477 |
41,477 |
41,477 |
41,477 |
40,677 |
40,677 |
39,887 |
38,637 |
38,637 |
38,637 |
38,637 |
32,197 |
26,837 |
26,837 |
26,837 |
26,837 |
儲備 |
-77,874 |
-79,744 |
-78,965 |
-91,793 |
-88,522 |
-74,783 |
-56,867 |
-67,341 |
-46,299 |
-29,121 |
-48,266 |
-14,111 |
-11,335 |
-98,295 |
-102,626 |
-36,516 |
65,039 |
115,106 |
股東權益 |
-35,005 |
-37,725 |
-37,488 |
-50,316 |
-47,045 |
-33,306 |
-16,190 |
-26,664 |
-6,412 |
9,516 |
-9,629 |
24,526 |
27,302 |
-66,098 |
-75,789 |
-9,679 |
91,876 |
141,943 |
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 |
37,577 |
60,349 |
52,291 |
38,845 |
28,490 |
25,969 |
38,381 |
36,036 |
29,063 |
37,916 |
83,944 |
41,122 |
46,334 |
0 |
9,985 |
9,419 |
28,916 |
40,283 |
現金及銀行結存 |
6,312 |
7,520 |
5,446 |
5,409 |
4,537 |
5,822 |
6,464 |
10,605 |
1,955 |
6,916 |
59,644 |
45,151 |
93,479 |
11,010 |
39,548 |
6,577 |
4,685 |
23,974 |
短期債項 |
63,472 |
3,584 |
78,479 |
55,659 |
62,565 |
59,928 |
55,854 |
53,846 |
32,934 |
35,509 |
208,765 |
118,199 |
129,758 |
0 |
32,570 |
0 |
0 |
0 |
總債項 |
134,335 |
69,234 |
129,780 |
99,267 |
96,151 |
84,982 |
70,903 |
80,695 |
50,701 |
47,345 |
258,591 |
118,218 |
129,844 |
0 |
32,570 |
26,336 |
0 |
0 |
核數師意見 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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