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| 石藥集團有限公司 01093 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
11,702,324 |
11,039,656 |
9,597,606 |
8,969,746 |
9,282,378 |
| 投資 |
3,855,595 |
3,520,346 |
2,922,806 |
2,710,210 |
1,485,706 |
| 流動資產 |
26,744,945 |
23,957,160 |
20,336,503 |
15,921,367 |
13,696,957 |
| 其他資產 |
3,979,306 |
3,252,612 |
1,884,661 |
2,468,883 |
1,853,281 |
| 總資產 |
46,282,170 |
41,769,774 |
34,741,576 |
30,070,206 |
26,318,322 |
| 長期債項 |
107,058 |
286,989 |
55,620 |
92,879 |
90,300 |
| 其他長期負債 |
974,527 |
882,910 |
631,682 |
574,412 |
473,083 |
| 流動負債 |
10,182,573 |
8,958,000 |
7,226,043 |
6,301,842 |
6,236,774 |
| 股本 |
10,899,412 |
10,899,412 |
10,899,412 |
10,899,412 |
10,899,412 |
| 儲備 |
22,303,796 |
19,298,122 |
15,087,260 |
11,432,876 |
7,562,311 |
| 股東權益 |
33,203,208 |
30,197,534 |
25,986,672 |
22,332,288 |
18,461,723 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 存貨 |
3,138,664 |
2,554,861 |
2,480,369 |
1,861,066 |
2,535,743 |
| 現金及銀行結存 |
13,092,277 |
13,872,866 |
10,727,055 |
8,831,236 |
6,142,688 |
| 短期債項 |
599,843 |
295,555 |
38,424 |
223,835 |
97,235 |
| 總債項 |
706,901 |
582,544 |
94,044 |
316,714 |
187,535 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
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| 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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| 更新日期： 2024/03/20 |
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