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申万宏源(香港)有限公司, 00218.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定资产 |
86,490 |
114,534 |
160,587 |
51,653 |
78,405 |
13,150 |
17,136 |
9,531 |
12,221 |
13,259 |
10,809 |
17,048 |
17,812 |
9,634 |
8,814 |
10,916 |
7,780 |
10,393 |
9,855 |
投资 |
216,096 |
391,462 |
791,263 |
844,844 |
527,361 |
0 |
0 |
0 |
2,470 |
7,610 |
9,924 |
12,624 |
12,595 |
12,821 |
135,093 |
156,930 |
123,293 |
262,962 |
310,347 |
流动资产 |
12,446,464 |
15,890,754 |
21,811,450 |
15,353,324 |
9,579,206 |
7,818,748 |
7,629,089 |
7,398,319 |
7,373,049 |
6,019,834 |
5,009,300 |
4,527,004 |
3,320,014 |
3,611,462 |
3,523,272 |
2,313,496 |
3,772,926 |
2,237,050 |
918,112 |
其他资产 |
102,812 |
119,933 |
143,983 |
38,753 |
46,727 |
31,758 |
40,079 |
43,121 |
37,522 |
48,431 |
35,192 |
21,372 |
22,639 |
18,865 |
76,207 |
74,378 |
197,070 |
72,491 |
69,878 |
总资产 |
12,851,862 |
16,516,683 |
22,907,283 |
16,288,574 |
10,231,699 |
7,863,656 |
7,686,304 |
7,450,971 |
7,425,262 |
6,089,134 |
5,065,224 |
4,578,048 |
3,373,060 |
3,652,781 |
3,743,387 |
2,555,720 |
4,101,070 |
2,582,896 |
1,308,192 |
长期债项 |
46,383 |
75,997 |
106,561 |
13,077 |
36,464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
546 |
662 |
803 |
576 |
1,013 |
943 |
1,161 |
197 |
266 |
270 |
506 |
583 |
369 |
0 |
6,937 |
2,206 |
24,897 |
14,900 |
0 |
流动负债 |
10,014,755 |
13,480,141 |
18,945,260 |
12,236,255 |
6,274,905 |
5,654,603 |
5,521,620 |
5,359,017 |
5,343,824 |
4,772,368 |
3,818,606 |
3,372,706 |
2,185,965 |
2,482,820 |
2,721,390 |
1,603,569 |
3,049,809 |
1,770,531 |
618,373 |
股本 |
2,782,477 |
2,782,477 |
2,782,477 |
2,782,477 |
2,782,477 |
1,200,457 |
1,200,457 |
1,200,457 |
1,200,457 |
580,120 |
265,380 |
265,380 |
265,380 |
265,380 |
265,380 |
265,380 |
265,380 |
265,380 |
265,380 |
储备 |
7,701 |
177,406 |
1,069,556 |
1,253,563 |
1,134,214 |
1,005,026 |
960,437 |
888,186 |
878,085 |
733,745 |
978,095 |
936,746 |
918,723 |
901,962 |
747,047 |
681,186 |
759,290 |
532,086 |
424,439 |
股东权益 |
2,790,178 |
2,959,883 |
3,852,033 |
4,036,040 |
3,916,691 |
2,205,483 |
2,160,894 |
2,088,643 |
2,078,542 |
1,313,865 |
1,243,475 |
1,202,126 |
1,184,103 |
1,167,342 |
1,012,426 |
946,566 |
1,024,670 |
797,465 |
689,818 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
现金及银行结存 |
1,287,243 |
1,238,496 |
576,706 |
414,929 |
937,597 |
620,571 |
407,457 |
387,713 |
511,804 |
272,413 |
277,726 |
193,914 |
392,692 |
123,999 |
85,055 |
500,303 |
2,033,517 |
952,535 |
617,268 |
短期债项 |
699,860 |
3,270,797 |
4,359,750 |
4,297,709 |
811,373 |
469,920 |
845,000 |
278,590 |
749,680 |
1,009,097 |
809,381 |
614,698 |
0 |
62,492 |
134,290 |
0 |
155,045 |
0 |
0 |
总债项 |
746,243 |
3,346,794 |
4,466,311 |
4,310,786 |
847,837 |
469,920 |
845,000 |
278,590 |
749,680 |
1,009,097 |
809,381 |
614,698 |
0 |
62,492 |
134,290 |
0 |
155,045 |
0 |
0 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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