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長江生命科技集團有限公司, 00775.HK - 綜合資產負債表 |
2023-12 |
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 |
2,747,748 |
2,603,163 |
2,765,379 |
2,815,774 |
2,348,738 |
3,422,732 |
3,276,989 |
2,561,282 |
2,512,809 |
2,277,694 |
2,104,356 |
1,509,470 |
1,389,464 |
523,312 |
470,684 |
444,877 |
581,853 |
358,180 |
359,953 |
投資 |
1,876,435 |
1,879,894 |
2,053,651 |
2,038,696 |
1,678,157 |
136,622 |
225,846 |
490,743 |
497,897 |
650,974 |
655,046 |
482,569 |
540,373 |
534,544 |
360,782 |
371,130 |
557,390 |
1,148,901 |
1,696,311 |
流動資產 |
2,992,480 |
3,124,997 |
3,169,150 |
3,291,672 |
3,046,248 |
3,257,127 |
3,451,958 |
2,880,951 |
2,918,519 |
3,000,242 |
2,886,780 |
2,429,873 |
2,185,713 |
2,174,775 |
2,035,288 |
1,645,646 |
1,930,920 |
1,315,218 |
850,838 |
其他資產 |
3,630,747 |
3,658,708 |
3,742,838 |
3,831,527 |
3,641,448 |
3,621,970 |
3,628,871 |
3,553,396 |
3,583,586 |
4,368,440 |
4,573,596 |
4,878,051 |
4,694,685 |
4,155,896 |
4,031,819 |
3,742,073 |
3,869,822 |
3,109,355 |
773,781 |
總資產 |
11,247,410 |
11,266,762 |
11,731,018 |
11,977,669 |
10,714,591 |
10,438,451 |
10,583,664 |
9,486,372 |
9,512,811 |
10,297,350 |
10,219,778 |
9,299,963 |
8,810,235 |
7,388,527 |
6,898,573 |
6,203,726 |
6,939,985 |
5,931,654 |
3,680,883 |
長期債項 |
4,709,328 |
2,820,251 |
4,919,898 |
6,116,800 |
2,773,477 |
2,792,593 |
3,402,739 |
924,876 |
2,760,092 |
4,228,705 |
2,761,174 |
2,357,153 |
2,229,084 |
36,930 |
1,096,440 |
1,072,690 |
736,396 |
324,382 |
497,193 |
其他長期負債 |
248,268 |
228,586 |
235,174 |
226,837 |
190,924 |
1,277,926 |
162,291 |
61,442 |
48,886 |
51,194 |
42,568 |
41,008 |
26,314 |
27,077 |
31,273 |
29,887 |
52,713 |
140,624 |
82,097 |
流動負債 |
2,100,561 |
4,062,475 |
2,075,102 |
915,573 |
3,575,440 |
1,948,089 |
2,261,929 |
4,097,012 |
2,444,571 |
1,142,482 |
2,215,741 |
1,178,104 |
922,279 |
1,702,067 |
694,292 |
716,277 |
884,144 |
520,195 |
365,333 |
股本 |
961,107 |
961,107 |
961,107 |
961,107 |
961,107 |
961,107 |
961,107 |
961,107 |
961,107 |
961,107 |
961,107 |
961,107 |
961,107 |
961,107 |
961,107 |
961,107 |
961,107 |
961,107 |
640,738 |
儲備 |
3,228,146 |
3,197,094 |
3,542,477 |
3,760,092 |
3,216,377 |
3,302,801 |
3,655,936 |
3,300,145 |
3,153,969 |
3,701,541 |
4,015,830 |
4,502,705 |
4,407,652 |
4,550,419 |
3,944,251 |
3,309,661 |
4,190,206 |
3,985,346 |
2,095,522 |
股東權益 |
4,189,253 |
4,158,201 |
4,503,584 |
4,721,199 |
4,177,484 |
4,263,908 |
4,617,043 |
4,261,252 |
4,115,076 |
4,662,648 |
4,976,937 |
5,463,812 |
5,368,759 |
5,511,526 |
4,905,358 |
4,270,768 |
5,151,313 |
4,946,453 |
2,736,260 |
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 |
主要項目 |
存貨 |
1,204,538 |
1,284,961 |
1,253,873 |
1,370,102 |
1,182,651 |
1,227,181 |
1,066,929 |
937,503 |
923,382 |
971,149 |
952,912 |
796,031 |
650,886 |
508,603 |
425,921 |
463,711 |
382,841 |
320,489 |
127,914 |
現金及銀行結存 |
664,320 |
691,934 |
890,801 |
958,998 |
696,504 |
773,374 |
1,037,772 |
859,432 |
840,751 |
979,200 |
767,661 |
572,113 |
471,615 |
630,518 |
636,895 |
348,506 |
807,022 |
459,624 |
411,433 |
短期債項 |
1,221,780 |
3,125,914 |
1,293,108 |
73,701 |
2,857,153 |
924,303 |
1,193,430 |
3,102,325 |
1,432,289 |
128,975 |
1,026,516 |
124,845 |
373 |
1,068,959 |
965 |
7,939 |
140,044 |
2,222 |
93,639 |
總債項 |
5,931,108 |
5,946,165 |
6,213,006 |
6,190,501 |
5,630,630 |
3,716,896 |
4,596,169 |
4,027,201 |
4,192,381 |
4,357,680 |
3,787,690 |
2,481,998 |
2,229,457 |
1,105,889 |
1,097,405 |
1,080,629 |
876,440 |
326,604 |
590,832 |
核數師意見 |
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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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