|
|
| 無錫藥明康德新藥開發股份有限公司- H股, 02359.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
28,192,767 |
25,302,369 |
17,628,203 |
11,656,926 |
9,230,428 |
6,057,611 |
4,255,468 |
2,950,402 |
2,349,949 |
| 投資 |
10,841,639 |
10,157,261 |
9,392,403 |
7,482,040 |
4,802,588 |
2,734,869 |
1,066,486 |
846,416 |
318,689 |
| 流動資產 |
30,422,470 |
23,997,226 |
21,985,648 |
23,059,339 |
12,663,034 |
11,812,838 |
5,470,201 |
6,043,710 |
6,358,713 |
| 其他資產 |
4,212,473 |
5,233,471 |
6,121,134 |
4,092,861 |
2,543,084 |
2,061,884 |
1,788,292 |
750,155 |
659,080 |
| 總資產 |
73,669,349 |
64,690,327 |
55,127,388 |
46,291,166 |
29,239,134 |
22,667,202 |
12,580,447 |
10,590,683 |
9,686,431 |
| 長期債項 |
1,785,569 |
1,764,895 |
1,626,119 |
2,886,132 |
3,742,004 |
15,000 |
300,000 |
0 |
0 |
| 其他長期負債 |
1,610,039 |
1,499,398 |
1,759,213 |
2,766,199 |
1,453,034 |
724,913 |
923,013 |
326,933 |
264,131 |
| 流動負債 |
14,756,296 |
14,499,361 |
12,984,594 |
7,920,344 |
6,634,386 |
3,762,058 |
4,619,423 |
4,201,345 |
2,992,177 |
| 股本 |
2,968,845 |
2,960,527 |
2,955,827 |
2,441,685 |
1,651,127 |
1,164,741 |
937,787 |
937,787 |
155,029 |
| 儲備 |
52,153,609 |
43,629,426 |
35,535,682 |
30,052,058 |
15,661,128 |
16,523,280 |
5,404,593 |
4,631,386 |
3,212,638 |
| 股東權益 |
55,122,454 |
46,589,953 |
38,491,509 |
32,493,743 |
17,312,255 |
17,688,021 |
6,342,380 |
5,569,173 |
3,367,667 |
| 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 |
| 單位 |
| 主要項目 |
| 存貨 |
2,886,094 |
3,952,560 |
4,554,577 |
1,933,826 |
1,208,320 |
854,761 |
649,815 |
444,587 |
208,411 |
| 現金及銀行結存 |
13,764,059 |
7,985,741 |
8,238,773 |
10,237,170 |
5,227,243 |
5,760,604 |
2,770,078 |
3,193,883 |
1,781,745 |
| 短期債項 |
3,962,097 |
4,079,455 |
2,481,663 |
1,407,447 |
1,952,354 |
120,000 |
1,318,189 |
489,385 |
172,000 |
| 總債項 |
5,747,666 |
5,844,350 |
4,107,782 |
4,293,579 |
5,694,358 |
135,000 |
1,618,189 |
489,385 |
172,000 |
| 核數師意見 |
0 |
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
|
|
