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位元堂藥業控股有限公司, 00897.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
961,159 |
956,400 |
961,775 |
974,940 |
1,515,323 |
1,312,376 |
1,302,487 |
1,148,077 |
1,026,741 |
714,333 |
566,933 |
476,554 |
375,875 |
119,671 |
153,410 |
56,314 |
37,229 |
94,034 |
投資 |
3,304,374 |
3,722,661 |
3,749,822 |
3,639,543 |
558,207 |
1,209,739 |
1,287,667 |
1,099,991 |
908,560 |
301,644 |
279,195 |
372,471 |
626,495 |
608,966 |
320,740 |
377,406 |
11,828 |
3,827 |
流動資產 |
2,702,370 |
2,888,706 |
3,233,747 |
3,095,747 |
1,349,316 |
1,063,975 |
863,165 |
828,586 |
865,930 |
861,952 |
951,987 |
538,496 |
490,169 |
284,492 |
222,802 |
308,112 |
411,317 |
310,617 |
其他資產 |
45,912 |
29,946 |
19,182 |
19,953 |
31,824 |
70,371 |
119,932 |
160,798 |
22,672 |
471,019 |
254,172 |
241,104 |
308,697 |
223,772 |
56,168 |
417,115 |
332,537 |
427,505 |
總資產 |
7,013,815 |
7,597,713 |
7,964,526 |
7,730,183 |
3,454,670 |
3,656,461 |
3,573,251 |
3,237,452 |
2,823,903 |
2,348,948 |
2,052,287 |
1,628,625 |
1,801,236 |
1,236,901 |
753,120 |
1,158,947 |
792,911 |
835,983 |
長期債項 |
1,032,461 |
1,040,900 |
900,440 |
1,147,632 |
619,937 |
662,227 |
697,017 |
579,758 |
350,873 |
189,412 |
40,105 |
71,112 |
85,438 |
0 |
132 |
173,416 |
43,877 |
94,467 |
其他長期負債 |
635,782 |
714,888 |
742,342 |
715,502 |
5,299 |
8,830 |
5,870 |
7,318 |
1,530 |
2,629 |
1,628 |
2,695 |
2,571 |
248 |
110 |
1,115 |
2,161 |
2,129 |
流動負債 |
1,657,188 |
1,881,314 |
2,371,395 |
1,873,662 |
381,345 |
425,379 |
212,641 |
320,820 |
425,545 |
316,006 |
325,605 |
164,911 |
111,108 |
131,584 |
153,329 |
89,149 |
89,282 |
92,675 |
股本 |
12,046 |
12,316 |
12,316 |
12,316 |
12,316 |
12,651 |
12,651 |
3,163 |
42,171 |
29,311 |
29,311 |
20,361 |
20,361 |
60,719 |
20,104 |
16,754 |
13,964 |
13,964 |
儲備 |
2,337,145 |
2,503,482 |
2,553,009 |
2,630,470 |
2,431,802 |
2,541,853 |
2,639,140 |
2,319,327 |
1,996,558 |
1,804,236 |
1,647,973 |
1,361,736 |
1,574,022 |
1,038,269 |
572,632 |
872,247 |
643,627 |
632,748 |
股東權益 |
2,349,191 |
2,515,798 |
2,565,325 |
2,642,786 |
2,444,118 |
2,554,504 |
2,651,791 |
2,322,490 |
2,038,729 |
1,833,547 |
1,677,284 |
1,382,097 |
1,594,383 |
1,098,988 |
592,736 |
889,001 |
657,591 |
646,712 |
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 |
1,636,601 |
1,868,970 |
2,117,695 |
2,097,201 |
161,508 |
183,175 |
169,712 |
154,760 |
151,385 |
147,254 |
152,419 |
112,760 |
95,428 |
71,105 |
80,751 |
97,277 |
67,059 |
66,958 |
現金及銀行結存 |
571,539 |
548,707 |
529,536 |
483,859 |
171,209 |
420,849 |
323,695 |
205,608 |
250,951 |
292,511 |
356,145 |
139,387 |
148,504 |
78,259 |
57,096 |
101,618 |
244,438 |
159,258 |
短期債項 |
614,390 |
640,262 |
760,637 |
653,127 |
232,290 |
264,790 |
62,290 |
158,928 |
199,223 |
201,803 |
222,674 |
69,008 |
33,329 |
48,453 |
63,261 |
12,961 |
15,397 |
38,599 |
總債項 |
1,646,851 |
1,681,162 |
1,661,077 |
1,800,759 |
852,227 |
927,017 |
759,307 |
738,686 |
550,096 |
391,215 |
262,779 |
140,120 |
118,767 |
48,453 |
63,393 |
186,377 |
59,274 |
133,066 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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