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上市公司资料 - 世茂集团控股有限公司 , 00813.HK
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世茂集团控股有限公司, 00813.HK - 综合资产负债表 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 25,448,115 25,900,779 25,180,580 24,140,696 59,434,423 55,726,582 53,983,142 49,519,128 46,214,056 42,965,412 40,668,065 31,367,836 20,981,012 15,324,584 17,633,308 17,423,598 9,959,062 6,833,391
投资 90,229,491 96,224,195 96,255,308 81,398,554 18,124,567 16,015,502 11,037,146 11,887,643 9,996,629 7,424,824 5,846,230 5,883,520 4,668,819 3,035,542 1,976,982 297,804 311,734 150,720
流动资产 485,200,542 489,882,813 455,558,422 353,925,869 288,848,834 222,531,472 189,190,340 174,937,039 156,885,890 117,948,704 78,606,216 73,207,584 54,795,111 34,886,970 21,698,906 17,542,133 13,812,602 7,320,010
其他资产 15,332,791 16,096,282 12,758,840 11,988,948 11,189,027 13,285,117 7,692,377 7,910,881 7,436,882 7,428,918 5,707,284 6,783,601 15,224,373 13,280,487 5,172,145 4,007,067 3,612,729 1,260,862
总资产 616,210,939 628,104,069 589,753,150 471,454,067 377,596,851 307,558,673 261,903,005 244,254,691 220,533,457 175,767,858 130,827,795 117,242,541 95,669,315 66,527,583 46,481,341 39,270,602 27,696,127 15,564,983
长期债项 82,707,570 123,967,606 108,641,757 89,866,397 77,825,292 69,309,472 49,410,556 53,253,761 43,269,371 37,553,681 28,613,297 27,577,834 24,695,507 14,903,502 10,895,097 10,384,037 6,470,680 1,913,404
其他长期负债 8,469,828 8,704,284 8,520,394 7,533,056 6,596,455 6,025,277 5,666,533 5,471,821 4,339,374 3,985,242 3,775,578 3,172,815 2,370,209 1,824,947 1,605,101 1,639,444 1,216,802 967,982
流动负债 445,528,456 381,432,496 320,096,247 257,350,428 187,894,927 135,477,127 118,608,923 110,779,789 107,941,628 82,377,073 57,511,688 51,473,815 38,649,615 24,282,049 14,943,724 8,434,913 8,480,276 10,173,379
股本 384,165 384,165 362,850 341,575 341,575 348,864 348,864 356,275 356,275 356,275 356,275 355,737 362,384 361,938 336,015 340,382 317,521 0
储备 36,141,316 57,433,792 87,639,210 65,913,306 58,892,631 57,285,819 52,107,187 49,805,385 46,507,104 41,385,975 35,550,875 30,235,943 26,336,450 22,985,936 18,359,804 18,107,802 11,210,848 2,510,218
股东权益 36,525,481 57,817,957 88,002,060 66,254,881 59,234,206 57,634,683 52,456,051 50,161,660 46,863,379 41,742,250 35,907,150 30,591,680 26,698,834 23,347,874 18,695,819 18,448,184 11,528,369 2,510,218
货币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币
单位 千 千 千 千 千 千 千
主要项目
存货 323,168,336 332,890,055 313,787,270 234,467,515 192,689,769 133,554,704 120,342,997 118,867,526 104,706,444 74,164,772 44,712,293 44,706,201 33,775,336 24,098,417 17,830,682 11,339,302 4,169,949 6,006,778
现金及银行结存 33,771,997 57,884,323 68,467,009 59,623,030 49,576,785 33,006,772 22,234,833 22,591,843 20,471,830 19,573,249 18,097,873 13,993,962 13,728,630 7,479,341 2,001,408 5,005,931 6,023,090 733,809
短期债项 191,427,878 107,887,358 36,578,254 36,921,886 31,306,474 18,325,780 17,926,729 17,140,216 18,724,718 11,775,322 12,380,644 14,983,419 9,376,655 5,623,394 3,538,906 1,252,451 1,652,309 724,294
总债项 274,135,448 231,854,964 145,220,011 126,788,283 109,131,766 87,635,252 67,337,285 70,393,977 61,994,089 49,329,003 40,993,941 42,561,253 34,072,162 20,526,896 14,434,003 11,636,488 8,122,989 2,637,698
核数师意见 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

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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