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東曜藥業股份有限公司, 01875.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
固定資產 |
712,847 |
483,519 |
326,984 |
311,006 |
328,665 |
323,744 |
218,549 |
投資 |
0 |
0 |
1,483 |
8,076 |
7,991 |
6,810 |
6,455 |
流動資產 |
693,175 |
676,797 |
305,963 |
249,227 |
614,363 |
299,687 |
87,974 |
其他資產 |
20,079 |
101,715 |
75,833 |
72,874 |
66,343 |
46,997 |
51,079 |
總資產 |
1,426,101 |
1,262,031 |
710,263 |
641,183 |
1,017,362 |
677,238 |
364,057 |
長期債項 |
302,879 |
212,478 |
60,911 |
6,083 |
12,299 |
12,810 |
28,178 |
其他長期負債 |
54,050 |
58,767 |
53,453 |
0 |
0 |
773,767 |
236,776 |
流動負債 |
382,486 |
275,347 |
260,808 |
52,743 |
146,786 |
75,139 |
21,787 |
股本 |
2,297,499 |
2,297,499 |
1,892,906 |
1,874,438 |
1,874,438 |
537,859 |
537,859 |
儲備 |
-1,610,813 |
-1,583,617 |
-1,557,815 |
-1,292,081 |
-1,016,161 |
-722,337 |
-460,543 |
股東權益 |
686,686 |
713,882 |
335,091 |
582,357 |
858,277 |
-184,478 |
77,316 |
貨幣 |
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 |
126,009 |
94,821 |
29,558 |
8,114 |
15,250 |
3,105 |
980 |
現金及銀行結存 |
355,973 |
420,767 |
152,805 |
225,533 |
539,180 |
256,751 |
24,581 |
短期債項 |
42,772 |
77,051 |
147,654 |
1,323 |
62,775 |
2,817 |
3,833 |
總債項 |
345,651 |
289,529 |
208,565 |
7,406 |
75,074 |
15,627 |
32,011 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
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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