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国药控股股份有限公司 (SHTDY)

OTC Markets
貨幣 USD
13.870
+0.730(+5.56%)
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SHTDY資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa229,999.69267,609.97290,922.14319,406.38336,835.1
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa39,191.9750,178.2743,529.4355,221.6263,808.54
aa.aaaa.aaaa.aaaa.aaaa.aa-2.75%+28.03%-13.25%+26.86%+15.55%
aa.aaaa.aaaa.aaaa.aaaa.aa2,2022,632.82,811.533,198.773,329.98
aa.aaaa.aaaa.aaaa.aaaa.aa126,591.7149,448.35176,273.4174,907.56189,796.9
aa.aaaa.aaaa.aaaa.aaaa.aa122,628.57146,049.21172,575.54171,204.07185,790.36
aa.aaaa.aaaa.aaaa.aaaa.aa3,963.133,399.143,697.863,703.494,006.54
aa.aaaa.aaaa.aaaa.aaaa.aa42,594.447,085.4551,499.6360,925.8360,027.65
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa19,419.4718,225.9716,796.4125,152.1119,871.49
aa.aaaa.aaaa.aaaa.aaaa.aa---1,487.61,849.73
aa.aaaa.aaaa.aaaa.aaaa.aa19,419.4718,225.9716,796.4123,664.518,021.76
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa269,888.37311,236.71335,412.32364,775.13383,394.84
總資產增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa+14.47%+15.32%+7.77%+8.75%+5.1%
aa.aaaa.aaaa.aaaa.aaaa.aa18,063.0418,895.8519,407.7519,647.1619,897.66
aa.aaaa.aaaa.aaaa.aaaa.aa25,910.0829,205.0232,038.434,492.536,354.54
aa.aaaa.aaaa.aaaa.aaaa.aa-7,847.05-10,309.17-12,630.65-14,845.33-16,456.88
aa.aaaa.aaaa.aaaa.aaaa.aa7,820.568,472.889,184.289,840.4610,550.69
aa.aaaa.aaaa.aaaa.aaaa.aa8,922.5110,648.0410,315.1210,096.4810,016.13
aa.aaaa.aaaa.aaaa.aaaa.aa5,664.077,287.397,199.017,155.587,185.73
aa.aaaa.aaaa.aaaa.aaaa.aa3,258.433,360.653,116.112,940.92,830.4
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,082.595,609.975,583.035,784.656,095.27
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa629.78870874.581,123.39793.92
aa.aaaa.aaaa.aaaa.aaaa.aa1,448.851,601.661,787.091,979.741,963.68
aa.aaaa.aaaa.aaaa.aaaa.aa66.3581.2676.6174.44180.02
aa.aaaa.aaaa.aaaa.aaaa.aa2,937.613,057.052,844.752,607.073,157.65
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa178,424.63203,977.1219,306.55234,962.96241,490.64
應付帳款—總計
應計費用—總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債—總計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa100,333.77112,632.39128,431.23137,085.06146,632.45
aa.aaaa.aaaa.aaaa.aaaa.aa6,355.497,760.018,354.299,571.478,831.77
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa43,668.9256,365.0956,699.754,633.1956,526.97
aa.aaaa.aaaa.aaaa.aaaa.aa42,476.7254,958.9555,151.6552,997.2554,730.45
aa.aaaa.aaaa.aaaa.aaaa.aa1,192.21,406.141,548.051,635.951,796.53
aa.aaaa.aaaa.aaaa.aaaa.aa28,066.4627,219.6125,821.3433,673.2329,499.44
aa.aaaa.aaaa.aaaa.aaaa.aa1,325.441,469.841,613.71,703.261,774.57
aa.aaaa.aa