| 山東博安生物技術股份有限公司-H股, 06955.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
| 固定資產 |
582,694 |
521,560 |
479,076 |
| 投資 |
0 |
0 |
0 |
| 流動資產 |
846,675 |
939,850 |
92,062 |
| 其他資產 |
773,190 |
645,194 |
336,892 |
| 總資產 |
2,202,559 |
2,106,604 |
908,030 |
| 長期債項 |
210,000 |
244,504 |
8,486 |
| 其他長期負債 |
102,511 |
49,931 |
21,778 |
| 流動負債 |
471,671 |
260,482 |
396,177 |
| 股本 |
509,278 |
498,583 |
0 |
| 儲備 |
909,099 |
1,053,104 |
481,589 |
| 股東權益 |
1,418,377 |
1,551,687 |
481,589 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
143,634 |
98,840 |
19,672 |
| 現金及銀行結存 |
440,658 |
658,415 |
3,629 |
| 短期債項 |
91,723 |
20,019 |
7,647 |
| 總債項 |
301,723 |
264,523 |
16,133 |
| 核數師意見 |
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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