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廣州白雲山醫藥集團股份有限公司 - H股 00874 | |
綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
固定資產 |
5,278,474 |
4,666,048 |
4,331,407 |
4,034,853 |
3,983,861 |
投資 |
9,451,761 |
5,896,951 |
2,891,290 |
2,750,831 |
1,943,473 |
流動資產 |
55,983,714 |
57,064,312 |
52,810,574 |
47,396,618 |
45,982,233 |
其他資產 |
7,872,929 |
7,037,988 |
6,084,518 |
5,577,760 |
4,984,092 |
總資產 |
78,586,878 |
74,665,299 |
66,117,790 |
59,760,063 |
56,893,659 |
長期債項 |
3,901,910 |
2,185,046 |
1,250,510 |
1,059,374 |
551,495 |
其他長期負債 |
1,771,853 |
1,447,278 |
1,286,760 |
1,252,190 |
975,712 |
流動負債 |
36,235,291 |
37,395,116 |
32,253,851 |
29,243,232 |
29,376,966 |
股本 |
1,625,791 |
1,625,791 |
1,625,791 |
1,625,791 |
1,625,791 |
儲備 |
33,293,490 |
30,439,334 |
27,436,394 |
24,519,052 |
22,559,006 |
股東權益 |
34,919,281 |
32,065,125 |
29,062,184 |
26,144,843 |
24,184,797 |
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 |
11,507,100 |
10,671,573 |
10,437,734 |
9,764,531 |
9,490,040 |
現金及銀行結存 |
21,308,844 |
22,499,553 |
22,376,928 |
19,470,276 |
18,469,618 |
短期債項 |
8,048,864 |
9,244,797 |
8,673,811 |
8,501,836 |
6,098,370 |
總債項 |
11,950,775 |
11,429,843 |
9,924,321 |
9,561,211 |
6,649,865 |
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: 2024/03/18 |
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