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吉林省輝南長龍生化藥業股份有限公司 - H股, 08049.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 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
345,204 |
235,213 |
207,377 |
183,582 |
156,591 |
166,133 |
172,672 |
209,543 |
211,088 |
99,483 |
107,462 |
115,440 |
84,289 |
86,953 |
74,752 |
54,657 |
54,781 |
55,099 |
投資 |
211,405 |
776,494 |
648,519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,767,477 |
889,873 |
807,887 |
1,398,922 |
1,302,905 |
1,000,536 |
852,495 |
675,807 |
548,008 |
371,352 |
325,319 |
306,850 |
251,421 |
200,973 |
188,578 |
181,387 |
156,547 |
161,891 |
其他資產 |
48,755 |
170,733 |
140,720 |
88,973 |
95,345 |
71,403 |
50,089 |
22,644 |
24,570 |
179,288 |
103,271 |
35,527 |
43,962 |
47,867 |
54,715 |
32,588 |
37,601 |
35,076 |
總資產 |
2,372,841 |
2,072,313 |
1,804,503 |
1,671,477 |
1,554,841 |
1,238,072 |
1,075,256 |
907,994 |
783,666 |
650,123 |
536,052 |
457,817 |
379,672 |
335,793 |
318,045 |
268,632 |
248,929 |
252,066 |
長期債項 |
0 |
0 |
0 |
490 |
1,110 |
1,637 |
2,273 |
2,908 |
7,513 |
8,148 |
4,784 |
5,419 |
6,054 |
6,990 |
6,990 |
6,524 |
0 |
0 |
其他長期負債 |
45,949 |
46,770 |
43,586 |
44,582 |
45,222 |
25,325 |
26,160 |
28,190 |
18,597 |
16,982 |
15,124 |
484 |
956 |
1,499 |
4,531 |
1,847 |
0 |
0 |
流動負債 |
714,594 |
571,794 |
415,435 |
387,872 |
375,484 |
200,083 |
180,198 |
152,941 |
151,239 |
151,461 |
121,886 |
109,407 |
81,048 |
71,322 |
72,659 |
41,382 |
42,649 |
41,820 |
股本 |
56,025 |
56,025 |
56,025 |
56,025 |
56,025 |
56,025 |
56,025 |
56,025 |
56,025 |
56,025 |
56,025 |
56,025 |
56,025 |
56,025 |
56,025 |
56,025 |
56,025 |
56,025 |
儲備 |
1,556,273 |
1,397,724 |
1,289,457 |
1,182,508 |
1,077,000 |
955,002 |
810,600 |
667,930 |
550,292 |
417,507 |
338,233 |
286,482 |
235,589 |
199,957 |
177,840 |
162,854 |
150,255 |
154,221 |
股東權益 |
1,612,298 |
1,453,749 |
1,345,482 |
1,238,533 |
1,133,025 |
1,011,027 |
866,625 |
723,955 |
606,317 |
473,532 |
394,258 |
342,507 |
291,614 |
255,982 |
233,865 |
218,879 |
206,280 |
210,246 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
132,987 |
86,313 |
55,000 |
50,145 |
52,456 |
50,722 |
26,055 |
28,764 |
33,635 |
25,581 |
35,342 |
30,287 |
23,303 |
20,729 |
18,975 |
20,692 |
18,980 |
22,040 |
現金及銀行結存 |
113,601 |
55,294 |
26,017 |
137,389 |
158,340 |
110,428 |
154,738 |
183,104 |
130,316 |
70,359 |
89,374 |
70,059 |
97,559 |
43,490 |
48,831 |
42,542 |
26,251 |
21,705 |
短期債項 |
400 |
400 |
400 |
1,860 |
1,240 |
1,333 |
697 |
4,682 |
1,317 |
682 |
6,666 |
1,651 |
636 |
0 |
0 |
466 |
0 |
8,900 |
總債項 |
400 |
400 |
400 |
2,350 |
2,350 |
2,970 |
2,970 |
7,590 |
8,830 |
8,830 |
11,450 |
7,070 |
6,690 |
6,990 |
6,990 |
6,990 |
0 |
8,900 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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