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廣州白雲山醫藥集團股份有限公司 - H股, 00874.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 |
5,278,474 |
4,666,048 |
4,331,407 |
4,034,853 |
3,983,861 |
3,393,831 |
2,299,920 |
2,335,685 |
2,168,517 |
2,083,066 |
1,978,191 |
1,728,191 |
1,122,681 |
1,491,031 |
1,510,730 |
1,543,678 |
1,576,833 |
1,641,475 |
1,685,471 |
投資 |
9,451,761 |
5,896,951 |
2,891,290 |
2,750,831 |
1,943,473 |
2,071,794 |
3,047,341 |
2,618,333 |
2,439,585 |
2,084,729 |
1,990,098 |
1,736,949 |
1,273,996 |
984,852 |
929,163 |
823,547 |
292,615 |
74,310 |
66,848 |
流動資產 |
55,983,714 |
57,064,312 |
52,810,574 |
47,396,618 |
45,982,233 |
43,031,286 |
21,504,554 |
19,513,985 |
9,804,714 |
8,917,792 |
7,298,788 |
5,351,666 |
2,312,171 |
2,176,812 |
1,950,182 |
1,928,055 |
4,404,249 |
3,819,598 |
3,461,250 |
其他資產 |
7,872,929 |
7,037,988 |
6,084,518 |
5,577,760 |
4,984,092 |
2,985,272 |
1,462,898 |
1,429,167 |
1,457,761 |
1,181,316 |
982,045 |
577,403 |
142,417 |
53,064 |
58,932 |
59,384 |
78,024 |
105,581 |
102,851 |
總資產 |
78,586,878 |
74,665,299 |
66,117,790 |
59,760,063 |
56,893,659 |
51,482,184 |
28,314,713 |
25,897,170 |
15,870,577 |
14,266,903 |
12,249,123 |
9,394,208 |
4,851,266 |
4,705,759 |
4,449,007 |
4,354,664 |
6,351,721 |
5,640,964 |
5,316,420 |
長期債項 |
3,901,910 |
2,185,046 |
1,250,510 |
1,059,374 |
551,495 |
413,554 |
0 |
33,502 |
39,755 |
0 |
8,627 |
0 |
0 |
0 |
0 |
30,000 |
0 |
0 |
0 |
其他長期負債 |
1,771,853 |
1,447,278 |
1,286,760 |
1,252,190 |
975,712 |
976,133 |
782,705 |
787,430 |
318,389 |
266,085 |
168,181 |
163,894 |
84,753 |
88,478 |
88,965 |
85,608 |
333,196 |
274,999 |
290,432 |
流動負債 |
36,235,291 |
37,395,116 |
32,253,851 |
29,243,232 |
29,376,966 |
26,948,764 |
8,268,854 |
7,422,448 |
6,828,500 |
6,078,824 |
5,050,078 |
3,474,351 |
871,341 |
803,774 |
796,376 |
878,291 |
2,850,504 |
2,468,576 |
2,302,865 |
股本 |
1,625,791 |
1,625,791 |
1,625,791 |
1,625,791 |
1,625,791 |
1,625,791 |
1,625,791 |
1,625,791 |
1,291,079 |
1,291,341 |
1,291,341 |
810,900 |
810,900 |
810,900 |
810,900 |
810,900 |
810,900 |
1,592,034 |
1,592,034 |
儲備 |
33,293,490 |
30,439,334 |
27,436,394 |
24,519,052 |
22,559,006 |
20,059,118 |
17,245,730 |
15,719,289 |
7,159,735 |
6,413,796 |
5,540,427 |
4,755,452 |
2,970,752 |
2,882,822 |
2,639,102 |
2,434,405 |
2,357,121 |
1,305,355 |
1,131,089 |
股東權益 |
34,919,281 |
32,065,125 |
29,062,184 |
26,144,843 |
24,184,797 |
21,684,909 |
18,871,521 |
17,345,080 |
8,450,814 |
7,705,137 |
6,831,768 |
5,566,352 |
3,781,652 |
3,693,722 |
3,450,002 |
3,245,305 |
3,168,021 |
2,897,389 |
2,723,123 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
11,507,100 |
10,671,573 |
10,437,734 |
9,764,531 |
9,490,040 |
9,231,739 |
3,700,223 |
2,781,496 |
2,543,866 |
2,581,257 |
2,245,830 |
2,065,898 |
859,006 |
755,056 |
560,522 |
633,059 |
1,377,613 |
1,326,444 |
1,148,569 |
現金及銀行結存 |
21,308,844 |
22,499,553 |
22,376,928 |
19,470,276 |
18,469,618 |
16,114,884 |
11,697,219 |
13,091,008 |
4,118,291 |
3,201,280 |
1,935,682 |
1,135,435 |
384,136 |
707,397 |
696,934 |
381,134 |
618,786 |
489,128 |
618,581 |
短期債項 |
8,048,864 |
9,244,797 |
8,673,811 |
8,501,836 |
6,098,370 |
5,905,703 |
11,500 |
25,215 |
629,683 |
560,530 |
509,652 |
681,218 |
144,929 |
38,868 |
63,370 |
243,275 |
968,402 |
888,199 |
917,785 |
總債項 |
11,950,775 |
11,429,843 |
9,924,321 |
9,561,211 |
6,649,865 |
6,319,257 |
11,500 |
58,718 |
669,439 |
560,530 |
518,279 |
681,218 |
144,929 |
38,868 |
63,370 |
273,275 |
968,402 |
888,199 |
917,785 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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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