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麗珠醫藥集團股份有限公司- H股, 01513.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
3,989,443 |
3,684,316 |
3,321,389 |
3,160,096 |
3,217,576 |
3,321,218 |
3,340,978 |
3,323,765 |
2,943,570 |
1,976,911 |
1,127,285 |
投資 |
1,738,215 |
1,694,883 |
988,090 |
651,237 |
595,813 |
286,128 |
238,404 |
248,531 |
179,175 |
133,806 |
131,574 |
流動資產 |
16,987,297 |
14,673,097 |
14,627,357 |
12,873,202 |
12,471,728 |
11,349,868 |
5,970,786 |
3,577,884 |
3,165,882 |
2,980,727 |
2,973,876 |
其他資產 |
2,149,870 |
2,319,620 |
1,653,980 |
1,291,928 |
1,152,229 |
940,517 |
979,095 |
927,357 |
1,013,979 |
1,474,562 |
1,401,019 |
總資產 |
24,864,825 |
22,371,916 |
20,590,816 |
17,976,463 |
17,437,347 |
15,897,731 |
10,529,263 |
8,077,538 |
7,302,605 |
6,566,006 |
5,633,754 |
長期債項 |
1,986,052 |
642,054 |
370,423 |
0 |
700 |
700 |
700 |
700 |
466,500 |
549,900 |
700 |
其他長期負債 |
545,857 |
493,768 |
497,422 |
407,568 |
317,192 |
252,377 |
112,283 |
112,001 |
84,513 |
81,906 |
76,749 |
流動負債 |
7,396,665 |
6,925,068 |
6,082,889 |
5,293,657 |
5,369,578 |
4,411,031 |
3,310,641 |
3,154,940 |
2,669,170 |
2,329,681 |
2,376,186 |
股本 |
935,553 |
937,865 |
944,835 |
934,763 |
719,050 |
553,231 |
425,730 |
396,890 |
295,722 |
295,722 |
295,722 |
儲備 |
12,940,468 |
12,065,899 |
11,162,407 |
10,231,990 |
9,932,927 |
10,219,508 |
6,080,257 |
3,949,366 |
3,400,795 |
3,048,927 |
2,712,294 |
股東權益 |
13,876,021 |
13,003,764 |
12,107,242 |
11,166,752 |
10,651,977 |
10,772,740 |
6,505,987 |
4,346,255 |
3,696,517 |
3,344,649 |
3,008,016 |
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 |
單位 |
主要項目 |
存貨 |
2,045,342 |
1,663,228 |
1,487,796 |
1,168,854 |
1,117,007 |
1,102,621 |
1,099,199 |
983,916 |
847,480 |
641,650 |
546,498 |
現金及銀行結存 |
10,411,348 |
9,146,373 |
9,953,748 |
8,855,408 |
8,587,927 |
7,415,782 |
2,061,923 |
798,295 |
715,706 |
761,044 |
1,221,333 |
短期債項 |
1,632,681 |
2,052,332 |
1,550,943 |
1,360,841 |
1,500,000 |
0 |
0 |
250,000 |
676,320 |
491,484 |
536,170 |
總債項 |
3,618,733 |
2,694,387 |
1,921,366 |
1,360,841 |
1,500,700 |
700 |
700 |
250,700 |
1,142,820 |
1,041,384 |
536,870 |
核數師意見 |
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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