| 武漢友芝友生物製藥股份有限公司- H股, 02496.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
| 固定資產 |
55,085 |
60,544 |
| 投資 |
0 |
0 |
| 流動資產 |
238,957 |
125,638 |
| 其他資產 |
8,800 |
13,973 |
| 總資產 |
302,842 |
200,155 |
| 長期債項 |
0 |
83 |
| 其他長期負債 |
0 |
0 |
| 流動負債 |
146,960 |
56,908 |
| 股本 |
182,000 |
165,072 |
| 儲備 |
-26,118 |
-21,908 |
| 股東權益 |
155,882 |
143,164 |
| 貨幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
10,623 |
8,914 |
| 現金及銀行結存 |
153,520 |
83,085 |
| 短期債項 |
76,669 |
28,397 |
| 總債項 |
76,669 |
28,480 |
| 核數師意見 |
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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