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| 麗珠醫藥集團股份有限公司- H股 01513 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
4,325,907 |
3,989,443 |
3,684,316 |
3,321,389 |
3,160,096 |
| 投資 |
1,670,104 |
1,738,215 |
1,694,883 |
988,090 |
651,237 |
| 流動資產 |
17,266,175 |
16,987,297 |
14,673,097 |
14,627,357 |
12,873,202 |
| 其他資產 |
1,782,642 |
2,153,214 |
2,319,620 |
1,653,980 |
1,291,928 |
| 總資產 |
25,044,827 |
24,868,169 |
22,371,916 |
20,590,816 |
17,976,463 |
| 長期債項 |
1,621,804 |
1,986,052 |
642,054 |
370,423 |
0 |
| 其他長期負債 |
569,183 |
549,168 |
493,768 |
497,422 |
407,568 |
| 流動負債 |
8,087,137 |
7,396,665 |
6,925,068 |
6,082,889 |
5,293,657 |
| 股本 |
923,938 |
935,553 |
937,865 |
944,835 |
934,763 |
| 儲備 |
13,118,557 |
12,940,517 |
12,065,899 |
11,162,407 |
10,231,990 |
| 股東權益 |
14,042,495 |
13,876,069 |
13,003,764 |
12,107,242 |
11,166,752 |
| 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 |
2,060,651 |
2,045,342 |
1,663,228 |
1,487,796 |
1,168,854 |
| 現金及銀行結存 |
11,325,724 |
10,411,348 |
9,146,373 |
9,953,748 |
8,855,408 |
| 短期債項 |
2,519,689 |
1,632,681 |
2,052,332 |
1,550,943 |
1,360,841 |
| 總債項 |
4,141,493 |
3,618,733 |
2,694,387 |
1,921,366 |
1,360,841 |
| 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： 2024/04/07 |
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