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中國神威藥業集團有限公司, 02877.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
1,493,926 |
1,403,661 |
1,401,824 |
1,466,458 |
1,529,020 |
1,574,725 |
1,599,242 |
1,398,248 |
1,108,304 |
776,781 |
456,746 |
345,542 |
298,441 |
229,986 |
237,139 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
5,203,053 |
4,652,945 |
4,560,293 |
4,250,996 |
3,840,491 |
3,949,735 |
3,877,216 |
3,061,444 |
2,999,303 |
2,941,401 |
2,684,827 |
2,013,772 |
2,044,488 |
1,710,080 |
1,538,171 |
其他資產 |
434,362 |
675,185 |
702,996 |
747,808 |
783,591 |
382,864 |
261,836 |
266,330 |
269,367 |
253,957 |
128,355 |
67,143 |
65,808 |
67,677 |
69,938 |
總資產 |
7,131,341 |
6,731,791 |
6,665,113 |
6,465,262 |
6,153,102 |
5,907,324 |
5,738,294 |
4,743,035 |
4,376,974 |
3,972,139 |
3,269,928 |
2,426,457 |
2,408,737 |
2,007,743 |
1,845,248 |
長期債項 |
1,487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
174,920 |
185,737 |
134,865 |
165,533 |
155,523 |
128,431 |
128,678 |
91,350 |
75,742 |
75,804 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
1,178,007 |
780,273 |
709,293 |
673,056 |
701,608 |
885,985 |
1,180,000 |
655,067 |
646,279 |
666,758 |
547,847 |
289,740 |
339,462 |
238,490 |
215,000 |
股本 |
87,662 |
87,662 |
87,662 |
87,662 |
87,662 |
87,662 |
87,662 |
87,662 |
87,662 |
87,662 |
87,662 |
87,662 |
87,662 |
87,662 |
87,662 |
儲備 |
5,689,265 |
5,678,119 |
5,733,293 |
5,539,011 |
5,208,309 |
4,804,809 |
4,341,432 |
3,908,429 |
3,566,715 |
3,141,915 |
2,634,419 |
2,049,055 |
1,981,613 |
1,681,591 |
1,542,586 |
股東權益 |
5,776,927 |
5,765,781 |
5,820,955 |
5,626,673 |
5,295,971 |
4,892,471 |
4,429,094 |
3,996,091 |
3,654,377 |
3,229,577 |
2,722,081 |
2,136,717 |
2,069,275 |
1,769,253 |
1,630,248 |
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 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
430,803 |
405,498 |
280,209 |
294,410 |
340,858 |
285,672 |
244,484 |
203,965 |
282,772 |
191,925 |
136,308 |
76,324 |
78,352 |
38,197 |
35,451 |
現金及銀行結存 |
3,946,544 |
3,628,178 |
3,575,786 |
3,272,907 |
2,869,466 |
2,928,558 |
2,830,595 |
2,232,251 |
2,200,651 |
2,384,089 |
2,404,928 |
1,585,644 |
1,678,442 |
1,583,896 |
1,347,605 |
短期債項 |
403,050 |
0 |
0 |
0 |
0 |
200,000 |
500,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
404,537 |
0 |
0 |
0 |
0 |
200,000 |
500,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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