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雅迪集团控股有限公司, 01585.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 |
固定资产 |
5,028,108 |
4,227,692 |
3,139,351 |
1,992,485 |
1,568,610 |
1,163,301 |
1,081,115 |
732,980 |
679,709 |
584,301 |
447,447 |
投资 |
71,686 |
102,041 |
83,041 |
23,595 |
18,731 |
15,305 |
14,068 |
14,683 |
8,223 |
0 |
214,881 |
流动资产 |
16,841,854 |
17,395,015 |
15,014,467 |
13,373,764 |
8,839,033 |
6,124,601 |
5,517,979 |
4,729,975 |
2,964,260 |
2,077,948 |
1,709,334 |
其他资产 |
3,718,450 |
3,227,938 |
1,170,934 |
626,511 |
280,886 |
455,980 |
391,960 |
388,324 |
337,576 |
255,062 |
213,942 |
总资产 |
25,660,098 |
24,952,686 |
19,407,793 |
16,016,355 |
10,707,260 |
7,759,187 |
7,005,122 |
5,865,962 |
3,989,768 |
2,917,311 |
2,585,604 |
长期债项 |
99,778 |
82,166 |
87,132 |
53,689 |
35,442 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
762,824 |
707,540 |
480,385 |
123,852 |
0 |
0 |
0 |
0 |
22,160 |
0 |
0 |
流动负债 |
16,396,290 |
17,520,386 |
14,327,877 |
12,235,971 |
7,604,336 |
4,939,469 |
4,528,018 |
3,645,392 |
3,185,771 |
2,400,738 |
1,958,355 |
股本 |
192 |
192 |
187 |
187 |
187 |
188 |
188 |
188 |
135 |
135 |
0 |
储备 |
8,400,792 |
6,642,180 |
4,499,989 |
3,589,312 |
3,055,851 |
2,811,945 |
2,470,612 |
2,220,382 |
781,702 |
516,438 |
627,249 |
股东权益 |
8,400,984 |
6,642,372 |
4,500,176 |
3,589,499 |
3,056,038 |
2,812,133 |
2,470,800 |
2,220,570 |
781,837 |
516,573 |
627,249 |
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 |
单位 |
主要项目 |
存货 |
955,438 |
1,458,049 |
1,194,213 |
680,246 |
638,935 |
259,492 |
338,143 |
205,000 |
141,491 |
159,621 |
361,163 |
现金及银行结存 |
11,999,640 |
10,652,346 |
9,066,122 |
7,629,417 |
3,880,820 |
2,960,920 |
1,877,809 |
2,578,478 |
786,691 |
501,322 |
283,087 |
短期债项 |
320,923 |
1,328,766 |
40,429 |
22,819 |
10,998 |
0 |
0 |
0 |
12,997 |
0 |
10,000 |
总债项 |
420,701 |
1,410,932 |
127,561 |
76,508 |
46,440 |
0 |
0 |
0 |
12,997 |
0 |
10,000 |
核数师意见 |
0 |
1 |
1 |
1 |
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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