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藥明生物技術有限公司 02269 | |
綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
固定資產 |
29,939,471 |
25,915,998 |
19,755,796 |
12,870,324 |
6,796,387 |
投資 |
2,934,286 |
2,709,211 |
2,213,764 |
1,094,370 |
452,162 |
流動資產 |
21,198,249 |
18,469,868 |
19,529,741 |
14,204,368 |
9,671,856 |
其他資產 |
2,503,720 |
2,469,308 |
2,533,322 |
794,551 |
681,864 |
總資產 |
56,575,726 |
49,564,385 |
44,032,623 |
28,963,613 |
17,602,269 |
長期債項 |
3,830,051 |
2,951,173 |
2,069,831 |
2,504,136 |
1,661,352 |
其他長期負債 |
1,091,773 |
1,081,538 |
1,000,937 |
1,061,833 |
173,619 |
流動負債 |
7,636,020 |
9,318,597 |
8,255,689 |
4,498,248 |
2,871,198 |
股本 |
235 |
233 |
235 |
225 |
214 |
儲備 |
40,331,362 |
35,047,174 |
32,278,358 |
20,564,220 |
12,784,149 |
股東權益 |
40,331,597 |
35,047,407 |
32,278,593 |
20,564,445 |
12,784,363 |
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 |
1,765,751 |
2,280,911 |
1,687,375 |
1,084,192 |
399,389 |
現金及銀行結存 |
10,027,856 |
6,725,065 |
10,368,897 |
8,896,878 |
6,637,136 |
短期債項 |
731,308 |
1,470,488 |
2,225,456 |
827,837 |
532,596 |
總債項 |
4,561,359 |
4,421,661 |
4,295,287 |
3,331,973 |
2,193,948 |
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: 2024/03/27 |
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