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通用環球醫療集團有限公司, 02666.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
2,812,497 |
271,026 |
86,883 |
98,563 |
89,586 |
90,056 |
104,465 |
60,408 |
投資 |
481,761 |
81,250 |
43,961 |
64,916 |
64,916 |
20,955 |
0 |
0 |
流動資產 |
20,714,278 |
14,660,581 |
11,927,479 |
8,975,980 |
7,963,122 |
4,759,911 |
3,170,210 |
1,967,417 |
其他資產 |
33,844,006 |
32,244,070 |
25,674,190 |
19,825,124 |
15,540,257 |
11,514,394 |
7,177,759 |
3,855,619 |
總資產 |
57,852,542 |
47,256,927 |
37,732,513 |
28,964,583 |
23,657,881 |
16,385,316 |
10,452,434 |
5,883,444 |
長期債項 |
23,015,764 |
20,635,191 |
15,919,143 |
13,200,556 |
7,823,780 |
7,290,065 |
4,547,462 |
1,724,193 |
其他長期負債 |
2,631,657 |
2,538,606 |
2,183,782 |
2,014,916 |
1,801,598 |
1,255,303 |
743,979 |
416,686 |
流動負債 |
18,757,913 |
13,826,322 |
12,160,762 |
7,174,720 |
8,151,303 |
5,412,449 |
3,992,250 |
2,886,562 |
股本 |
4,327,842 |
4,327,842 |
4,327,842 |
4,327,842 |
4,327,842 |
1,579,905 |
775,291 |
775,291 |
儲備 |
5,161,462 |
4,067,769 |
3,140,759 |
2,246,549 |
1,553,358 |
847,594 |
393,452 |
80,712 |
股東權益 |
9,489,304 |
8,395,611 |
7,468,601 |
6,574,391 |
5,881,200 |
2,427,499 |
1,168,743 |
856,003 |
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 |
單位 |
主要項目 |
存貨 |
156,726 |
40,537 |
21,045 |
2,054 |
2,643 |
3,119 |
3,321 |
3,775 |
現金及銀行結存 |
3,926,876 |
2,722,625 |
2,682,260 |
1,932,864 |
1,865,670 |
453,569 |
443,375 |
372,021 |
短期債項 |
14,987,079 |
12,346,798 |
10,963,552 |
6,284,903 |
7,634,574 |
4,118,187 |
3,358,354 |
2,064,506 |
總債項 |
38,002,843 |
32,981,989 |
26,882,695 |
19,485,459 |
15,458,354 |
11,408,252 |
7,905,816 |
3,788,699 |
核數師意見 |
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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