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世茂服务控股有限公司, 00873.HK - 综合资产负债表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
固定资产 |
575,864 |
253,286 |
132,890 |
24,336 |
13,780 |
425,228 |
470,717 |
515,950 |
473,414 |
498,630 |
532,562 |
423,613 |
投资 |
42,184 |
34,430 |
3,692 |
0 |
0 |
6,614 |
6,614 |
11,066 |
34,000 |
0 |
0 |
0 |
流动资产 |
13,933,933 |
8,416,910 |
3,130,436 |
3,138,749 |
2,073,378 |
2,992,598 |
2,442,334 |
1,643,012 |
1,503,552 |
654,023 |
471,919 |
418,661 |
其他资产 |
3,608,476 |
2,200,397 |
307,913 |
31,835 |
34,408 |
121,423 |
78,656 |
78,833 |
79,011 |
17,269 |
10,987 |
8,167 |
总资产 |
18,160,457 |
10,905,023 |
3,574,931 |
3,194,920 |
2,121,566 |
3,545,863 |
2,998,321 |
2,248,861 |
2,089,977 |
1,169,922 |
1,015,468 |
850,441 |
长期债项 |
556,831 |
12,296 |
8,622 |
222,946 |
505,323 |
270,000 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
545,320 |
125,459 |
17,352 |
0 |
0 |
55,118 |
46,431 |
31,132 |
37,401 |
16,710 |
161,373 |
196,446 |
流动负债 |
7,831,183 |
4,026,423 |
3,315,162 |
1,724,463 |
1,214,928 |
896,388 |
873,015 |
570,930 |
644,793 |
467,011 |
354,932 |
288,299 |
股本 |
21,445 |
20,499 |
0 |
0 |
0 |
88,000 |
88,000 |
88,000 |
88,000 |
0 |
180,000 |
180,000 |
储备 |
8,505,592 |
6,427,488 |
233,795 |
1,247,511 |
401,315 |
2,236,357 |
1,990,875 |
1,558,799 |
1,319,783 |
686,201 |
319,163 |
185,696 |
股东权益 |
8,527,037 |
6,447,987 |
233,795 |
1,247,511 |
401,315 |
2,324,357 |
2,078,875 |
1,646,799 |
1,407,783 |
686,201 |
499,163 |
365,696 |
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 |
单位 |
千 |
千 |
主要项目 |
存货 |
218,469 |
267,233 |
276,775 |
0 |
0 |
71,751 |
86,589 |
117,575 |
139,492 |
93,075 |
153,480 |
234,155 |
现金及银行结存 |
9,871,551 |
5,832,091 |
849,591 |
537,714 |
596,921 |
1,455,490 |
1,278,870 |
889,286 |
910,115 |
280,089 |
119,845 |
106,431 |
短期债项 |
2,680,912 |
38,409 |
246,685 |
338,233 |
335,861 |
495,300 |
343,300 |
163,810 |
171,548 |
162,806 |
118,291 |
74,538 |
总债项 |
3,237,743 |
50,705 |
255,307 |
561,179 |
841,184 |
765,300 |
343,300 |
163,810 |
171,548 |
162,806 |
118,291 |
74,538 |
核数师意见 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
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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