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中國生物科技服務控股有限公司, 08037.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-09 |
2011-09 |
2010-09 |
2009-09 |
2008-09 |
2007-09 |
2006-09 |
2005-09 |
固定資產 |
128,855 |
105,494 |
147,659 |
36,918 |
22,954 |
41,428 |
41,421 |
31,005 |
46,816 |
17,874 |
14,150 |
28,986 |
44,966 |
46,291 |
52,513 |
50,197 |
47,545 |
25,178 |
投資 |
99,162 |
122,021 |
104,482 |
82,622 |
53,125 |
26,897 |
69,364 |
15,919 |
22,963 |
28,789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
884,757 |
277,774 |
446,313 |
86,443 |
217,982 |
181,975 |
145,977 |
334,494 |
228,706 |
198,225 |
172,218 |
159,829 |
191,038 |
92,588 |
172,079 |
174,079 |
198,704 |
181,541 |
其他資產 |
357,717 |
201,493 |
205,667 |
210,601 |
43,700 |
53,100 |
66,194 |
96,600 |
28,531 |
29,492 |
4,557 |
7,014 |
11,514 |
16,191 |
23,738 |
20,761 |
20,556 |
8,209 |
總資產 |
1,470,491 |
706,782 |
904,121 |
416,584 |
337,761 |
303,400 |
322,956 |
478,018 |
327,016 |
274,380 |
190,925 |
195,829 |
247,518 |
155,070 |
248,330 |
245,037 |
266,805 |
214,928 |
長期債項 |
65,163 |
3,556 |
83,078 |
6,085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,065 |
0 |
15,462 |
0 |
其他長期負債 |
30,144 |
9,936 |
36,624 |
43,377 |
3,009 |
6,357 |
4,906 |
2,012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,406 |
0 |
流動負債 |
548,664 |
227,395 |
272,314 |
53,759 |
15,837 |
45,735 |
42,833 |
133,268 |
129,103 |
146,189 |
84,110 |
98,100 |
100,801 |
105,892 |
110,724 |
98,352 |
74,369 |
50,967 |
股本 |
96,323 |
96,323 |
96,685 |
96,981 |
93,535 |
85,637 |
78,837 |
65,699 |
10,056 |
3,144 |
115,208 |
96,008 |
96,008 |
53,340 |
53,340 |
50,000 |
50,000 |
50,000 |
儲備 |
506,352 |
299,075 |
246,646 |
192,211 |
230,542 |
169,037 |
186,673 |
255,359 |
159,214 |
125,047 |
-8,711 |
-684 |
45,985 |
-10,376 |
73,808 |
90,973 |
121,568 |
113,961 |
股東權益 |
602,675 |
395,398 |
343,331 |
289,192 |
324,077 |
254,674 |
265,510 |
321,058 |
169,270 |
128,191 |
106,497 |
95,324 |
141,993 |
42,964 |
127,148 |
140,973 |
171,568 |
163,961 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
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 |
18,725 |
4,738 |
5,532 |
3,426 |
3,488 |
6,579 |
7,395 |
9,705 |
63,880 |
56,869 |
44,273 |
46,435 |
36,092 |
35,568 |
89,044 |
91,394 |
91,483 |
85,733 |
現金及銀行結存 |
92,770 |
150,554 |
384,539 |
45,518 |
154,479 |
73,181 |
34,695 |
75,234 |
41,698 |
33,466 |
38,277 |
25,065 |
88,443 |
7,803 |
15,697 |
20,740 |
33,892 |
36,446 |
短期債項 |
16,621 |
63,614 |
23,262 |
36,121 |
0 |
26,784 |
18,854 |
1,917 |
19,014 |
66,162 |
27,708 |
22,210 |
18,124 |
23,377 |
34,457 |
26,850 |
5,909 |
13,962 |
總債項 |
81,784 |
67,170 |
106,340 |
42,206 |
0 |
26,784 |
18,854 |
1,917 |
19,014 |
66,162 |
27,708 |
22,210 |
18,124 |
23,377 |
37,522 |
26,850 |
21,371 |
13,962 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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