| 艾美疫苗股份有限公司 - H股, 06660.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
| 固定資產 |
2,870,600 |
1,527,436 |
867,658 |
| 投資 |
0 |
0 |
0 |
| 流動資產 |
2,358,684 |
2,438,458 |
1,346,308 |
| 其他資產 |
2,843,069 |
722,059 |
736,756 |
| 總資產 |
8,072,353 |
4,687,953 |
2,950,722 |
| 長期債項 |
226,163 |
46,685 |
50,902 |
| 其他長期負債 |
576,858 |
88,674 |
90,727 |
| 流動負債 |
1,570,042 |
1,130,969 |
1,190,969 |
| 股本 |
1,200,000 |
1,110,000 |
850,734 |
| 儲備 |
3,692,595 |
2,311,625 |
688,593 |
| 股東權益 |
4,892,595 |
3,421,625 |
1,539,327 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
367,397 |
252,713 |
228,816 |
| 現金及銀行結存 |
669,062 |
1,127,236 |
374,359 |
| 短期債項 |
424,268 |
188,352 |
263,541 |
| 總債項 |
650,431 |
235,037 |
314,443 |
| 核數師意見 |
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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