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聯邦制藥國際控股有限公司, 03933.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 |
6,430,116 |
7,448,349 |
7,624,785 |
9,731,378 |
10,746,560 |
11,251,030 |
12,127,395 |
8,379,224 |
5,638,860 |
4,651,121 |
4,009,768 |
3,488,981 |
2,349,792 |
1,640,077 |
1,699,141 |
投資 |
500 |
500 |
500 |
556 |
595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,726 |
流動資產 |
8,713,527 |
6,697,008 |
5,764,926 |
6,402,064 |
5,760,687 |
6,623,762 |
6,541,594 |
6,610,894 |
5,584,559 |
4,665,997 |
3,220,124 |
2,429,435 |
2,213,438 |
1,977,633 |
1,511,964 |
其他資產 |
555,549 |
456,440 |
721,635 |
535,281 |
900,082 |
1,043,394 |
931,227 |
1,151,585 |
641,486 |
290,776 |
230,104 |
251,842 |
186,858 |
94,510 |
117,402 |
總資產 |
15,699,692 |
14,602,297 |
14,111,846 |
16,669,279 |
17,407,924 |
18,918,186 |
19,600,216 |
16,141,703 |
11,864,905 |
9,607,894 |
7,459,996 |
6,170,258 |
4,750,088 |
3,712,220 |
3,331,233 |
長期債項 |
2,423,141 |
1,590,739 |
3,433,148 |
2,505,973 |
1,420,148 |
2,163,496 |
2,165,241 |
1,022,937 |
1,204,017 |
0 |
0 |
0 |
543,110 |
412,229 |
417,870 |
其他長期負債 |
145,888 |
374,319 |
447,614 |
710,981 |
811,131 |
871,435 |
1,090,403 |
168,726 |
75,841 |
95,735 |
68,884 |
35,457 |
14,235 |
15,870 |
128,564 |
流動負債 |
6,458,874 |
6,515,197 |
4,789,319 |
7,478,898 |
8,458,012 |
8,914,138 |
9,862,743 |
8,855,351 |
5,408,426 |
4,402,217 |
4,198,085 |
3,318,306 |
1,740,211 |
1,972,526 |
1,771,834 |
股本 |
15,360 |
15,346 |
15,237 |
16,269 |
16,269 |
16,269 |
16,269 |
16,269 |
13,015 |
13,015 |
12,000 |
12,000 |
12,000 |
390 |
390 |
儲備 |
6,656,429 |
6,106,696 |
5,426,528 |
5,957,158 |
6,702,364 |
6,952,848 |
6,465,560 |
6,078,420 |
5,163,606 |
5,096,927 |
3,181,027 |
2,804,495 |
2,440,532 |
1,311,205 |
1,012,575 |
股東權益 |
6,671,789 |
6,122,042 |
5,441,765 |
5,973,427 |
6,718,633 |
6,969,117 |
6,481,829 |
6,094,689 |
5,176,621 |
5,109,942 |
3,193,027 |
2,816,495 |
2,452,532 |
1,311,595 |
1,012,965 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,575,235 |
1,464,661 |
1,173,082 |
1,071,734 |
1,415,109 |
1,417,886 |
1,271,855 |
1,813,609 |
1,537,955 |
1,248,199 |
884,723 |
773,991 |
550,165 |
344,115 |
274,701 |
現金及銀行結存 |
3,889,800 |
2,134,346 |
2,081,506 |
3,060,161 |
2,084,853 |
2,217,762 |
1,967,537 |
1,892,528 |
1,538,050 |
845,679 |
481,134 |
451,519 |
755,473 |
315,791 |
278,812 |
短期債項 |
2,575,044 |
2,661,748 |
1,423,851 |
4,031,365 |
4,226,735 |
5,253,670 |
5,547,716 |
5,504,867 |
3,086,309 |
2,350,074 |
2,205,284 |
1,775,542 |
836,735 |
1,054,117 |
908,827 |
總債項 |
4,998,185 |
4,252,487 |
4,856,999 |
6,537,338 |
5,646,883 |
7,417,166 |
7,712,957 |
6,527,804 |
4,290,326 |
2,350,074 |
2,205,284 |
1,775,542 |
1,379,845 |
1,466,346 |
1,326,697 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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