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山東新華制藥股份有限公司 - H股, 00719.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 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
3,502,924 |
3,248,531 |
3,171,879 |
2,881,653 |
2,718,819 |
2,226,347 |
2,196,630 |
2,149,343 |
2,047,750 |
1,518,110 |
1,495,093 |
1,465,993 |
1,163,291 |
1,134,797 |
1,048,088 |
930,142 |
865,238 |
903,000 |
投資 |
239,184 |
260,198 |
316,618 |
296,248 |
189,739 |
258,141 |
189,475 |
200,432 |
220,591 |
127,412 |
181,266 |
157,833 |
175,266 |
215,956 |
120,399 |
390,910 |
66,357 |
171,056 |
流動資產 |
3,456,959 |
2,753,958 |
2,686,871 |
2,428,387 |
2,381,142 |
2,009,989 |
1,710,589 |
1,651,479 |
1,459,241 |
1,520,565 |
1,353,371 |
1,128,189 |
1,198,269 |
1,088,534 |
884,053 |
845,625 |
860,524 |
1,039,665 |
其他資產 |
1,066,064 |
1,069,347 |
917,584 |
829,736 |
662,807 |
779,169 |
626,092 |
490,868 |
521,936 |
853,087 |
609,760 |
265,397 |
235,773 |
197,076 |
106,884 |
93,423 |
89,456 |
97,607 |
總資產 |
8,265,131 |
7,332,034 |
7,092,952 |
6,436,025 |
5,952,507 |
5,273,647 |
4,722,786 |
4,492,122 |
4,249,518 |
4,019,174 |
3,639,490 |
3,017,412 |
2,772,599 |
2,636,363 |
2,159,424 |
2,260,100 |
1,881,575 |
2,211,328 |
長期債項 |
548,371 |
350,476 |
464,501 |
590,635 |
522,643 |
931,500 |
100,000 |
378,200 |
635,949 |
888,767 |
717,647 |
213,321 |
275,528 |
270,000 |
0 |
0 |
0 |
0 |
其他長期負債 |
208,369 |
828,532 |
856,122 |
249,346 |
254,127 |
271,854 |
272,972 |
178,925 |
76,171 |
139,835 |
100,243 |
67,422 |
58,609 |
62,253 |
2,994 |
49,310 |
7,530 |
5,138 |
流動負債 |
3,158,486 |
2,501,880 |
2,381,039 |
2,485,514 |
2,360,689 |
1,490,839 |
2,270,507 |
1,950,916 |
1,620,503 |
1,101,435 |
1,037,809 |
978,881 |
714,230 |
623,289 |
656,150 |
476,751 |
504,901 |
837,145 |
股本 |
669,627 |
627,367 |
621,859 |
621,859 |
621,859 |
478,353 |
457,313 |
457,313 |
457,313 |
457,313 |
457,313 |
457,313 |
457,313 |
457,313 |
457,313 |
457,313 |
457,313 |
457,313 |
儲備 |
3,456,833 |
2,840,574 |
2,601,934 |
2,347,169 |
2,073,600 |
2,001,670 |
1,531,107 |
1,426,944 |
1,368,403 |
1,351,510 |
1,286,777 |
1,260,668 |
1,228,909 |
1,187,190 |
1,009,221 |
1,225,933 |
911,831 |
911,732 |
股東權益 |
4,126,460 |
3,467,942 |
3,223,794 |
2,969,028 |
2,695,459 |
2,480,024 |
1,988,420 |
1,884,257 |
1,825,716 |
1,808,823 |
1,744,090 |
1,717,981 |
1,686,222 |
1,644,503 |
1,466,534 |
1,683,246 |
1,369,144 |
1,369,045 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,211,987 |
1,027,540 |
1,124,364 |
1,130,343 |
968,468 |
713,211 |
559,487 |
546,460 |
514,562 |
487,250 |
489,673 |
423,789 |
401,543 |
344,220 |
304,515 |
286,041 |
224,356 |
274,765 |
現金及銀行結存 |
1,158,742 |
744,662 |
855,771 |
690,470 |
786,208 |
731,126 |
561,332 |
476,289 |
349,104 |
423,427 |
422,144 |
299,229 |
404,050 |
401,894 |
238,124 |
212,258 |
162,535 |
363,191 |
短期債項 |
435,127 |
693,280 |
623,038 |
540,000 |
240,000 |
151,838 |
910,000 |
530,000 |
838,887 |
500,666 |
493,370 |
475,147 |
200,000 |
124,024 |
284,474 |
0 |
235,234 |
418,969 |
總債項 |
983,498 |
1,043,756 |
1,087,539 |
1,130,635 |
762,643 |
1,083,338 |
1,010,000 |
908,200 |
1,474,836 |
1,389,433 |
1,211,017 |
688,468 |
475,528 |
394,024 |
284,474 |
0 |
235,234 |
418,969 |
核數師意見 |
1 |
1 |
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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