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億勝生物科技有限公司, 01061.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 |
固定資產 |
420,447 |
416,443 |
368,912 |
296,615 |
205,375 |
186,256 |
177,733 |
170,091 |
181,111 |
190,277 |
193,232 |
156,490 |
43,084 |
18,816 |
13,200 |
32,172 |
31,593 |
22,924 |
投資 |
40,363 |
27,910 |
56,576 |
127,347 |
155,849 |
155,872 |
90,393 |
83,397 |
3,882 |
0 |
0 |
2,700 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,245,278 |
1,213,978 |
1,547,391 |
1,332,855 |
1,267,491 |
862,598 |
715,217 |
555,482 |
359,466 |
284,077 |
175,280 |
158,681 |
139,469 |
138,130 |
107,623 |
147,042 |
106,029 |
63,239 |
其他資產 |
1,121,472 |
1,054,067 |
890,559 |
664,523 |
449,228 |
244,963 |
176,432 |
124,327 |
92,121 |
28,688 |
18,500 |
13,872 |
35,347 |
12,246 |
9,670 |
6,760 |
4,503 |
4,547 |
總資產 |
2,827,558 |
2,712,397 |
2,863,439 |
2,421,339 |
2,077,943 |
1,449,689 |
1,159,777 |
933,297 |
636,579 |
503,042 |
387,012 |
331,743 |
217,899 |
169,191 |
130,493 |
185,974 |
142,125 |
90,710 |
長期債項 |
56,461 |
382,121 |
409,270 |
359,765 |
349,878 |
189,366 |
128,974 |
121,434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
36,576 |
37,992 |
30,306 |
29,358 |
21,830 |
16,135 |
14,161 |
11,042 |
15,403 |
11,517 |
4,761 |
4,122 |
1,080 |
216 |
1,080 |
0 |
5,391 |
4,580 |
流動負債 |
810,744 |
560,917 |
689,585 |
606,025 |
509,090 |
315,286 |
277,153 |
243,957 |
208,229 |
160,479 |
128,257 |
131,349 |
53,558 |
36,657 |
21,379 |
72,200 |
59,232 |
22,634 |
股本 |
56,759 |
57,160 |
57,556 |
57,690 |
57,794 |
57,875 |
56,349 |
56,215 |
55,954 |
55,675 |
55,675 |
55,675 |
55,675 |
55,675 |
55,675 |
55,675 |
55,675 |
55,675 |
儲備 |
1,867,019 |
1,674,207 |
1,676,721 |
1,368,501 |
1,139,351 |
871,027 |
683,139 |
500,649 |
356,993 |
275,371 |
198,319 |
140,598 |
107,586 |
76,643 |
52,359 |
47,222 |
21,827 |
7,821 |
股東權益 |
1,923,777 |
1,731,367 |
1,734,277 |
1,426,191 |
1,197,145 |
928,902 |
739,488 |
556,864 |
412,947 |
331,046 |
253,994 |
196,273 |
163,261 |
132,318 |
108,034 |
102,897 |
77,502 |
63,496 |
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 |
主要項目 |
存貨 |
62,822 |
83,659 |
97,574 |
147,036 |
114,125 |
70,749 |
102,870 |
106,216 |
38,679 |
35,221 |
6,449 |
4,309 |
4,262 |
3,662 |
2,215 |
55,446 |
19,689 |
5,722 |
現金及銀行結存 |
513,251 |
610,703 |
724,810 |
639,932 |
477,191 |
311,098 |
268,856 |
156,180 |
64,613 |
61,974 |
54,527 |
59,831 |
55,733 |
81,485 |
67,741 |
52,217 |
44,074 |
31,601 |
短期債項 |
237,561 |
107,613 |
155,915 |
203,008 |
19,418 |
0 |
29,004 |
38,780 |
51,000 |
50,550 |
50,768 |
73,819 |
0 |
0 |
0 |
34,638 |
28,890 |
4,980 |
總債項 |
294,022 |
489,734 |
565,185 |
562,773 |
369,296 |
189,366 |
157,978 |
160,214 |
51,000 |
50,550 |
50,768 |
73,819 |
0 |
0 |
0 |
34,638 |
28,890 |
4,980 |
核數師意見 |
0 |
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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