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上海復星醫藥(集團)股份有限公司 - H股, 02196.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 |
固定資產 |
18,556,018 |
15,581,871 |
15,246,275 |
13,175,702 |
9,218,250 |
8,352,848 |
6,325,479 |
5,777,567 |
5,694,638 |
4,930,175 |
3,501,614 |
2,632,165 |
1,696,551 |
1,260,024 |
投資 |
25,498,335 |
23,863,232 |
23,714,394 |
22,963,753 |
24,002,760 |
21,066,937 |
18,793,119 |
17,177,321 |
14,348,019 |
11,547,996 |
9,990,406 |
10,185,957 |
8,122,554 |
6,607,116 |
流動資產 |
35,279,177 |
30,436,906 |
25,084,803 |
20,403,368 |
18,001,727 |
15,056,487 |
10,764,307 |
8,325,378 |
8,664,025 |
6,986,544 |
8,381,518 |
6,049,106 |
5,879,987 |
3,306,877 |
其他資產 |
27,779,660 |
23,367,425 |
19,583,651 |
19,519,936 |
19,271,737 |
17,437,849 |
7,827,995 |
6,864,574 |
6,572,708 |
5,953,588 |
3,576,715 |
3,366,703 |
1,076,962 |
296,242 |
總資產 |
107,113,190 |
93,249,434 |
83,629,123 |
76,062,759 |
70,494,474 |
61,914,121 |
43,710,900 |
38,144,840 |
35,279,390 |
29,418,303 |
25,450,253 |
22,233,931 |
16,776,054 |
11,470,259 |
長期債項 |
12,844,860 |
9,697,429 |
9,102,976 |
12,987,095 |
12,670,119 |
9,814,896 |
5,570,958 |
3,571,526 |
3,856,675 |
4,199,709 |
4,280,165 |
3,916,817 |
2,760,063 |
1,286,265 |
其他長期負債 |
6,912,067 |
5,910,850 |
3,726,398 |
6,494,572 |
6,365,282 |
5,814,186 |
2,837,950 |
3,021,352 |
2,839,280 |
2,332,846 |
2,029,095 |
2,011,447 |
963,300 |
790,509 |
流動負債 |
33,298,070 |
29,318,473 |
24,872,353 |
17,433,766 |
17,923,246 |
16,600,472 |
10,108,553 |
10,939,200 |
9,537,320 |
5,278,121 |
3,893,232 |
4,991,726 |
3,697,693 |
2,498,342 |
股本 |
2,672,157 |
2,562,899 |
2,562,899 |
2,562,899 |
2,563,061 |
2,495,131 |
2,414,512 |
2,314,075 |
2,311,611 |
2,240,462 |
2,240,462 |
1,904,392 |
1,904,392 |
1,237,775 |
儲備 |
41,859,584 |
36,575,773 |
34,375,748 |
29,268,280 |
25,357,789 |
22,774,850 |
19,718,817 |
15,810,608 |
14,306,351 |
13,034,835 |
11,261,443 |
7,810,584 |
6,461,744 |
5,181,860 |
股東權益 |
44,531,741 |
39,138,672 |
36,938,647 |
31,831,179 |
27,920,850 |
25,269,981 |
22,133,329 |
18,124,683 |
16,617,962 |
15,275,297 |
13,501,905 |
9,714,976 |
8,366,136 |
6,419,635 |
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 |
單位 |
千 |
千 |
千 |
主要項目 |
存貨 |
6,882,432 |
5,472,547 |
5,162,800 |
3,940,537 |
3,287,392 |
2,750,517 |
1,670,738 |
1,648,773 |
1,604,562 |
1,614,272 |
1,273,439 |
1,123,943 |
932,774 |
597,993 |
現金及銀行結存 |
16,241,313 |
10,317,224 |
9,961,802 |
9,533,268 |
8,546,522 |
7,248,867 |
5,996,030 |
4,028,637 |
3,695,698 |
3,067,414 |
4,972,525 |
2,894,573 |
3,343,555 |
1,296,761 |
短期債項 |
17,200,766 |
15,601,739 |
14,640,030 |
8,703,988 |
10,533,021 |
10,472,013 |
6,139,393 |
7,323,428 |
4,939,433 |
1,424,210 |
1,374,706 |
2,177,051 |
1,830,386 |
1,582,998 |
總債項 |
30,045,626 |
25,299,168 |
23,743,006 |
21,691,083 |
23,203,140 |
20,286,909 |
11,710,351 |
10,894,954 |
8,796,108 |
5,623,919 |
5,654,871 |
6,093,868 |
4,590,449 |
2,869,263 |
核數師意見 |
1 |
1 |
1 |
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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