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| 上海復星醫藥（集團）股份有限公司 02196 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
25,094,538 |
18,556,018 |
15,581,871 |
15,246,275 |
13,175,702 |
| 投資 |
24,973,911 |
25,498,335 |
23,863,232 |
23,714,394 |
22,963,753 |
| 流動資產 |
33,792,569 |
35,279,177 |
30,436,906 |
25,084,803 |
20,403,368 |
| 其他資產 |
29,570,209 |
27,779,660 |
23,367,425 |
19,583,651 |
19,519,936 |
| 總資產 |
113,431,227 |
107,113,190 |
93,249,434 |
83,629,123 |
76,062,759 |
| 長期債項 |
15,554,512 |
12,844,860 |
9,697,429 |
9,102,976 |
12,987,095 |
| 其他長期負債 |
7,541,249 |
6,912,067 |
5,910,850 |
3,726,398 |
6,494,572 |
| 流動負債 |
33,757,581 |
33,298,070 |
29,318,473 |
24,872,353 |
17,433,766 |
| 股本 |
2,672,399 |
2,672,157 |
2,562,899 |
2,562,899 |
2,562,899 |
| 儲備 |
42,973,987 |
41,859,584 |
36,575,773 |
34,375,748 |
29,268,280 |
| 股東權益 |
45,646,386 |
44,531,741 |
39,138,672 |
36,938,647 |
31,831,179 |
| 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 |
7,537,768 |
6,882,432 |
5,472,547 |
5,162,800 |
3,940,537 |
| 現金及銀行結存 |
13,693,591 |
16,241,313 |
10,317,224 |
9,961,802 |
9,533,268 |
| 短期債項 |
19,398,343 |
17,200,766 |
15,601,739 |
14,640,030 |
8,703,988 |
| 總債項 |
34,952,855 |
30,045,626 |
25,299,168 |
23,743,006 |
21,691,083 |
| 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代表無保留意見 (已就基本不明朗事項作出恰當披露)；3代表保留意見 |
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| 更新日期： 2024/10/22 |
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