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三生制葯, 01530.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 |
固定資產 |
5,067,758 |
4,466,311 |
3,828,253 |
2,979,392 |
2,324,729 |
1,791,961 |
1,759,669 |
1,762,813 |
450,254 |
373,990 |
247,938 |
224,245 |
投資 |
1,117,305 |
1,178,823 |
1,321,267 |
1,654,384 |
1,277,873 |
701,596 |
81,843 |
135,709 |
1,729,349 |
235,188 |
3,718 |
19,626 |
流動資產 |
9,192,683 |
9,760,925 |
7,790,698 |
6,679,910 |
4,596,181 |
4,437,533 |
5,276,216 |
2,240,731 |
2,762,967 |
942,627 |
926,088 |
1,114,980 |
其他資產 |
8,247,282 |
6,582,645 |
6,272,357 |
6,364,509 |
6,610,523 |
6,908,565 |
6,635,243 |
6,899,549 |
1,687,862 |
754,636 |
90,582 |
117,450 |
總資產 |
23,625,028 |
21,988,704 |
19,212,575 |
17,678,195 |
14,809,306 |
13,839,655 |
13,752,971 |
11,038,802 |
6,630,432 |
2,306,441 |
1,268,326 |
1,476,301 |
長期債項 |
2,716,505 |
4,093,070 |
2,468,126 |
2,546,961 |
2,322,000 |
2,724,343 |
3,318,665 |
2,540,682 |
0 |
0 |
0 |
0 |
其他長期負債 |
667,313 |
701,253 |
666,663 |
586,978 |
516,258 |
552,401 |
608,851 |
588,159 |
222,357 |
110,960 |
96,982 |
12,604 |
流動負債 |
3,727,610 |
1,793,931 |
1,419,989 |
1,450,921 |
1,611,729 |
1,655,541 |
2,195,809 |
1,143,619 |
772,610 |
1,251,889 |
89,541 |
84,458 |
股本 |
149 |
149 |
155 |
155 |
155 |
156 |
156 |
155 |
154 |
0 |
0 |
125 |
儲備 |
14,033,622 |
12,962,525 |
12,227,295 |
10,689,159 |
9,624,886 |
8,614,277 |
7,396,632 |
6,522,344 |
5,624,136 |
932,367 |
1,070,578 |
1,368,056 |
股東權益 |
14,033,771 |
12,962,674 |
12,227,450 |
10,689,314 |
9,625,041 |
8,614,433 |
7,396,788 |
6,522,499 |
5,624,290 |
932,367 |
1,070,578 |
1,368,181 |
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 |
單位 |
主要項目 |
存貨 |
777,539 |
712,164 |
690,523 |
619,508 |
528,473 |
384,609 |
376,529 |
262,438 |
134,391 |
100,401 |
35,430 |
35,430 |
現金及銀行結存 |
2,884,917 |
2,358,678 |
3,052,669 |
3,216,658 |
2,104,920 |
1,806,894 |
2,410,466 |
686,984 |
1,850,370 |
362,170 |
573,401 |
573,401 |
短期債項 |
2,121,338 |
375,493 |
160,753 |
367,158 |
489,424 |
570,328 |
1,087,466 |
518,461 |
405,000 |
617,429 |
0 |
0 |
總債項 |
4,837,843 |
4,468,563 |
2,628,879 |
2,914,119 |
2,811,424 |
3,294,671 |
4,406,131 |
3,059,143 |
405,000 |
617,429 |
0 |
0 |
核數師意見 |
0 |
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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