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石四藥集團有限公司, 02005.HK - 綜合資產負債表 |
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 |
3,678,050 |
3,151,022 |
2,866,849 |
2,641,862 |
2,965,606 |
2,775,613 |
2,824,703 |
1,869,465 |
1,665,252 |
1,209,632 |
1,032,421 |
1,006,891 |
737,528 |
366,888 |
343,740 |
投資 |
0 |
0 |
0 |
0 |
22,395 |
0 |
164 |
159 |
159 |
152 |
147 |
146 |
4,029 |
609 |
609 |
流動資產 |
3,364,963 |
3,107,399 |
2,511,214 |
1,679,532 |
1,633,298 |
1,680,617 |
1,910,996 |
1,789,675 |
1,440,707 |
1,589,750 |
900,429 |
922,344 |
671,644 |
532,026 |
585,833 |
其他資產 |
681,329 |
622,324 |
525,883 |
422,680 |
386,795 |
341,425 |
348,045 |
332,139 |
338,422 |
573,177 |
567,262 |
582,066 |
527,768 |
15,385 |
7,436 |
總資產 |
7,724,342 |
6,880,745 |
5,903,946 |
4,744,074 |
5,008,094 |
4,797,655 |
5,083,908 |
3,991,438 |
3,444,540 |
3,372,711 |
2,500,259 |
2,511,447 |
1,940,969 |
914,908 |
937,618 |
長期債項 |
879,846 |
1,046,119 |
848,353 |
934,737 |
1,125,351 |
364,246 |
455,019 |
306,034 |
86,822 |
66,594 |
53,172 |
155,398 |
226,280 |
28,131 |
0 |
其他長期負債 |
80,340 |
57,427 |
68,551 |
29,360 |
53,247 |
32,277 |
47,057 |
42,503 |
46,500 |
46,126 |
48,320 |
57,329 |
55,853 |
12,713 |
110,159 |
流動負債 |
1,577,008 |
1,398,953 |
1,500,300 |
1,095,555 |
1,434,317 |
1,147,962 |
1,714,936 |
1,153,805 |
1,014,925 |
903,694 |
772,947 |
928,931 |
538,835 |
371,747 |
326,734 |
股本 |
67,454 |
67,088 |
64,241 |
63,700 |
62,851 |
66,177 |
65,405 |
65,405 |
55,703 |
55,905 |
48,894 |
46,959 |
41,276 |
30,229 |
151,468 |
儲備 |
4,918,968 |
4,171,344 |
3,411,117 |
2,612,774 |
2,331,665 |
3,186,325 |
2,800,864 |
2,423,087 |
2,239,974 |
2,299,214 |
1,575,882 |
1,321,885 |
1,077,976 |
472,088 |
349,257 |
股東權益 |
4,986,422 |
4,238,432 |
3,475,358 |
2,676,474 |
2,394,516 |
3,252,502 |
2,866,269 |
2,488,492 |
2,295,677 |
2,355,119 |
1,624,776 |
1,368,844 |
1,119,252 |
502,317 |
500,725 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
506,923 |
422,504 |
397,680 |
278,228 |
282,518 |
279,557 |
404,911 |
398,758 |
342,318 |
298,607 |
229,377 |
225,783 |
178,290 |
85,485 |
93,385 |
現金及銀行結存 |
824,691 |
1,154,733 |
745,423 |
455,237 |
339,823 |
325,224 |
426,979 |
411,783 |
262,423 |
629,442 |
193,626 |
235,685 |
132,928 |
183,635 |
275,122 |
短期債項 |
819,309 |
448,383 |
900,356 |
633,126 |
687,742 |
507,681 |
732,774 |
522,474 |
329,793 |
366,552 |
460,796 |
567,714 |
264,378 |
181,245 |
113,000 |
總債項 |
1,699,155 |
1,494,502 |
1,748,709 |
1,567,863 |
1,813,093 |
871,927 |
1,187,793 |
828,508 |
416,615 |
433,146 |
513,968 |
723,112 |
490,658 |
209,376 |
113,000 |
核數師意見 |
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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