|
聯康生物科技集團有限公司, 00690.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
固定資產 |
59,866 |
57,450 |
62,315 |
51,653 |
54,620 |
86,862 |
125,573 |
147,326 |
155,595 |
162,401 |
185,022 |
187,211 |
238,600 |
266,244 |
446,460 |
387,261 |
349,246 |
63,882 |
80,839 |
投資 |
0 |
0 |
167 |
9,300 |
0 |
0 |
0 |
0 |
5,121 |
5,653 |
6,861 |
10,375 |
10,619 |
13,333 |
9,980 |
9,979 |
0 |
0 |
0 |
流動資產 |
200,341 |
201,665 |
181,439 |
192,469 |
104,064 |
205,822 |
132,198 |
161,753 |
184,351 |
254,423 |
68,339 |
58,541 |
104,629 |
154,745 |
292,615 |
536,360 |
276,529 |
74,788 |
95,598 |
其他資產 |
32,264 |
8,478 |
8,796 |
43,031 |
83,764 |
97,505 |
239,550 |
247,877 |
251,601 |
270,438 |
613,717 |
640,568 |
567,986 |
676,548 |
698,536 |
932,448 |
673,672 |
139 |
6,677 |
總資產 |
292,471 |
267,593 |
252,717 |
296,453 |
242,448 |
390,189 |
497,321 |
556,956 |
596,668 |
692,915 |
873,939 |
896,695 |
921,834 |
1,110,870 |
1,447,591 |
1,866,048 |
1,299,447 |
138,809 |
183,114 |
長期債項 |
7,470 |
985 |
2,107 |
404 |
0 |
0 |
0 |
0 |
0 |
0 |
97,801 |
51,133 |
1,545 |
0 |
15,341 |
0 |
89,028 |
37,846 |
7,076 |
其他長期負債 |
0 |
0 |
827 |
0 |
1,218 |
1,408 |
949 |
853 |
520 |
498 |
1,442 |
1,277 |
784 |
0 |
0 |
0 |
8,766 |
7,026 |
10,936 |
流動負債 |
90,255 |
92,301 |
60,372 |
54,599 |
39,480 |
45,628 |
49,968 |
49,443 |
33,023 |
94,195 |
75,188 |
76,983 |
71,701 |
86,212 |
143,203 |
208,797 |
131,223 |
61,433 |
89,547 |
股本 |
63,648 |
63,498 |
63,910 |
64,108 |
61,800 |
61,650 |
51,375 |
50,490 |
49,181 |
48,252 |
13,048 |
13,048 |
13,048 |
13,048 |
869,898 |
804,069 |
100,400 |
18,000 |
18,000 |
儲備 |
131,098 |
110,809 |
125,501 |
177,342 |
139,950 |
281,503 |
395,029 |
456,170 |
513,944 |
549,970 |
686,460 |
754,254 |
834,756 |
1,011,610 |
419,149 |
853,182 |
968,936 |
14,504 |
57,555 |
股東權益 |
194,746 |
174,307 |
189,411 |
241,450 |
201,750 |
343,153 |
446,404 |
506,660 |
563,125 |
598,222 |
699,508 |
767,302 |
847,804 |
1,024,658 |
1,289,047 |
1,657,251 |
1,069,336 |
32,504 |
75,555 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
33,852 |
39,710 |
16,518 |
13,338 |
18,517 |
13,548 |
13,052 |
9,064 |
7,899 |
5,756 |
4,924 |
7,807 |
5,900 |
4,272 |
8,570 |
9,115 |
15,352 |
17,732 |
19,824 |
現金及銀行結存 |
98,216 |
83,609 |
25,012 |
87,198 |
38,786 |
121,281 |
78,117 |
110,014 |
138,126 |
56,227 |
14,134 |
22,273 |
16,545 |
62,943 |
50,009 |
38,353 |
56,418 |
14,928 |
8,081 |
短期債項 |
15,202 |
4,613 |
1,031 |
1,117 |
13,447 |
0 |
10,990 |
0 |
0 |
0 |
32,012 |
36,137 |
23,766 |
32,075 |
36,705 |
10,000 |
24,719 |
24,598 |
47,825 |
總債項 |
22,672 |
5,598 |
3,138 |
1,521 |
13,447 |
0 |
10,990 |
0 |
0 |
0 |
129,813 |
87,270 |
25,311 |
32,075 |
52,046 |
10,000 |
113,747 |
62,444 |
54,901 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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
|
|