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盈健醫療集團有限公司, 01419.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
固定資產 |
221,864 |
224,378 |
65,343 |
103,445 |
17,274 |
17,635 |
15,841 |
9,987 |
12,136 |
9,516 |
9,217 |
投資 |
132,551 |
122,885 |
69,836 |
70,753 |
101,140 |
10,748 |
13,669 |
18,886 |
0 |
3,118 |
2,798 |
流動資產 |
796,991 |
731,933 |
415,872 |
192,047 |
217,419 |
242,355 |
227,685 |
224,602 |
164,311 |
131,862 |
121,146 |
其他資產 |
112,080 |
79,418 |
61,337 |
61,749 |
72,844 |
72,668 |
62,982 |
65,636 |
55,473 |
9,634 |
9,106 |
總資產 |
1,263,486 |
1,158,614 |
612,388 |
427,994 |
408,677 |
343,406 |
320,177 |
319,111 |
231,920 |
154,130 |
142,267 |
長期債項 |
97,850 |
107,006 |
13,661 |
34,166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
8,242 |
8,568 |
3,279 |
5,061 |
5,921 |
6,520 |
5,011 |
6,285 |
2,783 |
79 |
132 |
流動負債 |
349,177 |
301,094 |
185,317 |
129,718 |
89,157 |
62,646 |
58,625 |
98,124 |
114,138 |
56,003 |
48,364 |
股本 |
3,796 |
3,796 |
3,796 |
3,796 |
3,796 |
3,615 |
3,615 |
3,615 |
61,236 |
0 |
0 |
儲備 |
804,421 |
738,150 |
406,335 |
255,253 |
309,803 |
269,965 |
251,320 |
211,087 |
53,763 |
88,304 |
85,609 |
股東權益 |
808,217 |
741,946 |
410,131 |
259,049 |
313,599 |
273,580 |
254,935 |
214,702 |
114,999 |
88,304 |
85,609 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
28,326 |
18,329 |
13,961 |
12,099 |
13,069 |
7,493 |
7,604 |
6,990 |
7,295 |
4,797 |
3,667 |
現金及銀行結存 |
641,257 |
270,332 |
145,265 |
122,615 |
158,622 |
187,747 |
170,806 |
170,233 |
109,248 |
91,416 |
88,326 |
短期債項 |
84,641 |
81,464 |
53,415 |
68,001 |
9,494 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
182,491 |
188,470 |
67,076 |
102,167 |
9,494 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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