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創美藥業股份有限公司 - H股, 02289.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 |
固定資產 |
294,080 |
348,436 |
371,003 |
206,780 |
193,762 |
115,304 |
114,149 |
117,667 |
124,606 |
130,798 |
135,887 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
2,462,361 |
2,238,222 |
2,251,309 |
2,018,704 |
1,962,084 |
2,103,242 |
1,881,669 |
1,848,113 |
1,336,972 |
1,239,999 |
950,973 |
其他資產 |
109,444 |
176,433 |
177,091 |
278,324 |
198,134 |
253,284 |
115,752 |
97,190 |
72,358 |
73,805 |
76,199 |
總資產 |
2,865,885 |
2,763,092 |
2,799,403 |
2,503,808 |
2,353,980 |
2,471,830 |
2,111,570 |
2,062,970 |
1,533,936 |
1,444,602 |
1,163,059 |
長期債項 |
15,755 |
99,357 |
133,787 |
140,737 |
90,000 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
60 |
708 |
1,073 |
1,219 |
1,419 |
1,613 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
2,255,588 |
2,158,925 |
2,161,994 |
1,878,259 |
1,785,823 |
2,006,810 |
1,668,801 |
1,648,714 |
1,288,371 |
1,235,482 |
976,158 |
股本 |
108,000 |
108,000 |
108,000 |
108,000 |
108,000 |
108,000 |
108,000 |
108,000 |
80,000 |
80,000 |
80,000 |
儲備 |
486,482 |
396,102 |
394,549 |
375,593 |
368,737 |
348,118 |
334,769 |
306,256 |
165,565 |
129,120 |
106,901 |
股東權益 |
594,482 |
504,102 |
502,549 |
483,593 |
476,737 |
456,118 |
442,769 |
414,256 |
245,565 |
209,120 |
186,901 |
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 |
單位 |
主要項目 |
存貨 |
586,854 |
509,156 |
585,009 |
515,162 |
472,523 |
431,592 |
351,523 |
318,465 |
244,935 |
256,746 |
210,856 |
現金及銀行結存 |
492,674 |
630,168 |
590,322 |
506,308 |
428,601 |
512,413 |
477,306 |
500,999 |
225,427 |
259,828 |
194,604 |
短期債項 |
517,406 |
702,797 |
535,919 |
502,189 |
387,900 |
522,900 |
338,482 |
290,650 |
301,350 |
299,560 |
258,494 |
總債項 |
533,161 |
802,154 |
669,706 |
642,927 |
477,900 |
522,900 |
338,482 |
290,650 |
301,350 |
299,560 |
258,494 |
核數師意見 |
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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