| 華檢醫療控股有限公司, 01931.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
91,448 |
83,103 |
71,695 |
86,567 |
83,776 |
41,815 |
41,872 |
37,503 |
| 投資 |
68,576 |
115,285 |
104,373 |
63,193 |
4,270 |
595,326 |
533,658 |
475,264 |
| 流動資產 |
2,982,213 |
2,474,638 |
2,531,803 |
2,104,252 |
2,142,870 |
366,567 |
321,601 |
277,998 |
| 其他資產 |
1,642,815 |
1,641,251 |
1,659,490 |
1,653,084 |
1,639,344 |
36,332 |
36,503 |
38,335 |
| 總資產 |
4,785,052 |
4,314,277 |
4,367,361 |
3,907,096 |
3,870,260 |
1,040,040 |
933,634 |
829,100 |
| 長期債項 |
0 |
0 |
0 |
146,988 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
200,041 |
215,649 |
218,050 |
209,836 |
202,120 |
14,551 |
12,758 |
11,079 |
| 流動負債 |
1,199,122 |
945,164 |
1,155,899 |
690,997 |
861,967 |
69,762 |
68,261 |
63,642 |
| 股本 |
4,637 |
4,637 |
4,632 |
4,534 |
4,569 |
171 |
171 |
171 |
| 儲備 |
3,340,298 |
3,148,749 |
2,974,233 |
2,846,619 |
2,814,097 |
948,307 |
840,775 |
744,786 |
| 股東權益 |
3,344,935 |
3,153,386 |
2,978,865 |
2,851,153 |
2,818,666 |
948,478 |
840,946 |
744,957 |
| 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 |
1,109,554 |
628,622 |
672,683 |
516,065 |
618,892 |
51,408 |
47,838 |
37,247 |
| 現金及銀行結存 |
1,224,786 |
1,020,626 |
834,626 |
788,613 |
910,871 |
115,364 |
79,307 |
141,374 |
| 短期債項 |
319,896 |
329,497 |
408,809 |
252,332 |
273,531 |
0 |
0 |
0 |
| 總債項 |
319,896 |
329,497 |
408,809 |
399,320 |
273,531 |
0 |
0 |
0 |
| 核數師意見 |
0 |
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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