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巨星醫療控股有限公司, 02393.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
428,506 |
418,199 |
127,816 |
113,653 |
108,017 |
116,939 |
104,009 |
104,352 |
95,888 |
投資 |
5,247 |
0 |
9,166 |
18,086 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
2,824,257 |
3,220,825 |
3,147,741 |
2,645,578 |
2,431,236 |
1,515,660 |
654,121 |
605,154 |
467,673 |
其他資產 |
1,397,245 |
2,382,531 |
2,563,031 |
2,709,954 |
1,917,164 |
1,530,910 |
359,789 |
26,480 |
23,640 |
總資產 |
4,655,255 |
6,021,555 |
5,847,754 |
5,487,271 |
4,456,417 |
3,163,509 |
1,117,919 |
735,986 |
587,201 |
長期債項 |
115,371 |
1,514,835 |
1,378,380 |
1,420,877 |
1,458,539 |
172,500 |
4,500 |
0 |
20,000 |
其他長期負債 |
395,721 |
402,282 |
1,241,574 |
1,184,812 |
842,027 |
931,527 |
236,647 |
13,446 |
10,161 |
流動負債 |
3,288,407 |
2,793,591 |
2,073,902 |
2,197,931 |
1,203,623 |
1,142,085 |
551,715 |
380,355 |
407,937 |
股本 |
47,088 |
47,519 |
48,179 |
43,116 |
43,116 |
43,116 |
37,044 |
37,044 |
0 |
儲備 |
709,950 |
1,125,153 |
1,094,439 |
629,664 |
898,665 |
864,298 |
278,615 |
295,928 |
140,153 |
股東權益 |
757,038 |
1,172,672 |
1,142,618 |
672,780 |
941,781 |
907,414 |
315,659 |
332,972 |
140,153 |
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 |
591,523 |
781,423 |
876,432 |
775,404 |
455,127 |
414,767 |
327,201 |
272,704 |
177,768 |
現金及銀行結存 |
587,453 |
664,893 |
764,562 |
654,686 |
1,273,205 |
506,487 |
198,824 |
286,343 |
162,896 |
短期債項 |
1,725,839 |
386,023 |
304,221 |
319,402 |
225,250 |
247,912 |
101,713 |
117,212 |
25,000 |
總債項 |
1,841,210 |
1,900,858 |
1,682,601 |
1,740,279 |
1,683,789 |
420,412 |
106,213 |
117,212 |
45,000 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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