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北京同仁堂科技發展股份有限公司 - H股, 01666.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
3,206,065 |
3,257,785 |
3,306,666 |
2,705,260 |
2,193,553 |
1,826,490 |
1,517,271 |
1,208,236 |
1,036,934 |
793,723 |
650,093 |
578,220 |
438,423 |
459,609 |
495,972 |
553,448 |
586,182 |
568,711 |
投資 |
42,782 |
38,367 |
29,382 |
35,517 |
40,022 |
40,643 |
39,976 |
21,339 |
22,396 |
13,353 |
21,771 |
1,554 |
2,892 |
0 |
0 |
0 |
4,751 |
4,849 |
流動資產 |
9,072,181 |
8,130,290 |
7,453,484 |
7,580,297 |
7,391,678 |
6,843,376 |
6,472,130 |
4,858,085 |
4,432,378 |
4,312,338 |
2,483,651 |
2,218,911 |
1,699,132 |
1,463,918 |
1,295,022 |
1,190,589 |
904,717 |
872,422 |
其他資產 |
163,740 |
167,424 |
151,266 |
148,896 |
144,613 |
165,148 |
154,789 |
115,621 |
40,487 |
28,778 |
24,156 |
19,194 |
38,635 |
7,440 |
4,188 |
3,659 |
4,491 |
4,116 |
總資產 |
12,484,768 |
11,593,866 |
10,940,798 |
10,469,970 |
9,769,866 |
8,875,657 |
8,184,166 |
6,203,281 |
5,532,195 |
5,148,192 |
3,179,671 |
2,817,879 |
2,179,082 |
1,930,967 |
1,795,182 |
1,747,696 |
1,500,141 |
1,450,098 |
長期債項 |
1,296,441 |
819,221 |
578,122 |
1,283,220 |
911,331 |
915,480 |
917,549 |
470 |
0 |
39,310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
119,746 |
158,113 |
156,247 |
82,514 |
89,359 |
99,089 |
81,253 |
93,521 |
78,317 |
78,907 |
57,332 |
57,324 |
30,288 |
16,104 |
13,250 |
14,751 |
65,776 |
74,228 |
流動負債 |
2,051,643 |
2,458,130 |
2,454,924 |
1,689,662 |
1,492,327 |
1,401,546 |
1,300,256 |
946,254 |
1,017,724 |
1,021,358 |
895,014 |
821,485 |
408,367 |
293,666 |
297,027 |
313,003 |
436,111 |
440,179 |
股本 |
1,280,784 |
1,280,784 |
1,280,784 |
1,280,784 |
1,280,784 |
1,280,784 |
1,280,784 |
1,280,784 |
1,280,784 |
640,392 |
588,000 |
588,000 |
196,000 |
196,000 |
196,000 |
1,297,068 |
182,800 |
182,800 |
儲備 |
5,201,967 |
4,698,695 |
4,450,765 |
4,246,471 |
4,035,868 |
3,535,836 |
3,122,400 |
2,688,518 |
2,268,804 |
2,616,885 |
1,349,607 |
1,130,888 |
1,366,927 |
1,280,795 |
1,164,392 |
0 |
815,454 |
752,891 |
股東權益 |
6,482,751 |
5,979,479 |
5,731,549 |
5,527,255 |
5,316,652 |
4,816,620 |
4,403,184 |
3,969,302 |
3,549,588 |
3,257,277 |
1,937,607 |
1,718,888 |
1,562,927 |
1,476,795 |
1,360,392 |
1,297,068 |
998,254 |
935,691 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
3,239,209 |
2,847,116 |
2,733,332 |
2,321,784 |
2,361,161 |
2,302,890 |
2,206,330 |
1,961,149 |
1,749,835 |
1,511,016 |
1,411,851 |
1,328,034 |
957,134 |
834,754 |
798,226 |
636,521 |
512,213 |
479,972 |
現金及銀行結存 |
4,047,671 |
3,749,199 |
3,402,353 |
3,850,099 |
3,442,161 |
3,071,989 |
3,187,908 |
2,272,391 |
2,150,589 |
2,366,909 |
841,160 |
681,102 |
537,637 |
433,947 |
263,290 |
246,096 |
213,744 |
234,032 |
短期債項 |
298,468 |
824,501 |
1,108,992 |
180,520 |
200,146 |
209,800 |
211,000 |
181,500 |
100,000 |
155,000 |
125,000 |
125,000 |
15,000 |
15,000 |
15,000 |
15,000 |
85,000 |
85,000 |
總債項 |
1,594,909 |
1,643,722 |
1,687,114 |
1,463,740 |
1,111,477 |
1,125,280 |
1,128,549 |
181,970 |
100,000 |
194,310 |
125,000 |
125,000 |
15,000 |
15,000 |
15,000 |
15,000 |
85,000 |
85,000 |
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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