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藥明合聯生物技術有限公司, 02268.HK - 綜合資產負債表 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
固定資產 |
3,278,844 |
2,807,588 |
2,296,248 |
2,138,911 |
2,088,826 |
2,018,393 |
1,812,118 |
1,355,972 |
1,005,940 |
642,744 |
555,360 |
424,185 |
投資 |
0 |
0 |
634,969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
2,706,074 |
2,731,171 |
1,288,142 |
1,562,834 |
1,494,401 |
1,081,112 |
863,381 |
654,242 |
882,084 |
360,317 |
218,471 |
105,062 |
其他資產 |
1,881,020 |
1,769,552 |
475,502 |
448,057 |
357,437 |
375,067 |
409,493 |
513,706 |
384,257 |
302,268 |
145,146 |
202,609 |
總資產 |
7,865,938 |
7,308,311 |
4,694,861 |
4,149,802 |
3,940,664 |
3,474,572 |
3,084,992 |
2,523,920 |
2,272,281 |
1,305,329 |
918,977 |
731,856 |
長期債項 |
16,000 |
1,223,370 |
1,161,467 |
590,130 |
860,497 |
397,000 |
523,000 |
80,000 |
289,120 |
340,180 |
0 |
0 |
其他長期負債 |
397,284 |
443,504 |
24,500 |
17,500 |
10,500 |
3,500 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
2,700,626 |
1,468,264 |
787,491 |
1,125,060 |
767,719 |
925,829 |
623,465 |
671,733 |
486,941 |
410,302 |
624,820 |
570,342 |
股本 |
107,330 |
108,397 |
102,501 |
102,501 |
93,842 |
95,580 |
87,680 |
87,680 |
87,680 |
0 |
10 |
65,390 |
儲備 |
4,329,179 |
3,683,795 |
2,618,902 |
2,314,611 |
2,208,106 |
2,052,663 |
1,850,847 |
1,684,507 |
1,408,540 |
554,847 |
274,796 |
83,020 |
股東權益 |
4,436,509 |
3,792,192 |
2,721,403 |
2,417,112 |
2,301,948 |
2,148,243 |
1,938,527 |
1,772,187 |
1,496,220 |
554,847 |
274,806 |
148,410 |
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 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
80,273 |
117,274 |
74,662 |
115,643 |
114,452 |
140,353 |
143,288 |
237,684 |
146,496 |
110,282 |
27,503 |
20,778 |
現金及銀行結存 |
519,639 |
846,343 |
465,179 |
735,222 |
746,384 |
202,300 |
381,965 |
102,978 |
465,489 |
89,685 |
58,668 |
7,953 |
短期債項 |
2,153,218 |
922,267 |
519,631 |
873,226 |
574,722 |
573,801 |
404,735 |
452,120 |
264,560 |
182,820 |
311,000 |
294,000 |
總債項 |
2,169,218 |
2,145,637 |
1,681,098 |
1,463,356 |
1,435,219 |
970,801 |
927,735 |
532,120 |
553,680 |
523,000 |
311,000 |
294,000 |
核數師意見 |
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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