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南京三宝科技股份有限公司 - H股, 01708.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 |
50,520 |
152,999 |
208,814 |
479,270 |
525,490 |
604,468 |
449,267 |
474,621 |
482,660 |
419,291 |
197,473 |
172,766 |
56,511 |
47,267 |
48,050 |
53,966 |
57,839 |
57,896 |
60,892 |
投资 |
599,949 |
909,553 |
383,167 |
219,772 |
818,647 |
405,286 |
155,605 |
49,957 |
47,995 |
120,215 |
101,386 |
101,386 |
194,007 |
75,985 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
2,140,828 |
1,853,671 |
2,856,236 |
3,175,733 |
2,975,609 |
3,656,893 |
3,004,394 |
2,871,898 |
2,498,943 |
1,848,649 |
1,398,454 |
1,191,208 |
1,149,434 |
965,594 |
797,453 |
605,853 |
380,063 |
248,225 |
204,215 |
其他资产 |
83,156 |
82,073 |
103,040 |
304,437 |
139,873 |
145,044 |
75,922 |
54,635 |
171,548 |
46,608 |
204,550 |
140,841 |
48,397 |
19,115 |
95,044 |
26,468 |
39,045 |
8,760 |
8,426 |
总资产 |
2,874,453 |
2,998,295 |
3,551,257 |
4,179,212 |
4,459,618 |
4,811,692 |
3,685,188 |
3,451,110 |
3,201,146 |
2,434,764 |
1,901,864 |
1,606,201 |
1,448,349 |
1,107,961 |
940,547 |
686,287 |
476,947 |
314,881 |
273,533 |
长期债项 |
78,250 |
88,032 |
90,250 |
186,250 |
136,512 |
472,250 |
67,850 |
109,100 |
138,210 |
70,000 |
76,250 |
80,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
36,609 |
23,645 |
30,190 |
35,430 |
39,596 |
46,117 |
47,220 |
19,366 |
18,240 |
10,259 |
23,900 |
19,538 |
1,603 |
1,265 |
1,941 |
2,789 |
194 |
1,322 |
4,857 |
流动负债 |
1,126,428 |
1,328,025 |
1,553,357 |
1,980,423 |
2,167,921 |
2,212,333 |
1,484,616 |
1,491,582 |
1,321,319 |
1,181,395 |
744,654 |
542,777 |
654,298 |
447,843 |
368,876 |
308,029 |
155,560 |
83,893 |
89,053 |
股本 |
792,059 |
792,059 |
792,059 |
792,059 |
792,059 |
792,059 |
316,823 |
316,823 |
316,823 |
224,100 |
224,100 |
224,100 |
224,100 |
224,100 |
224,100 |
193,500 |
193,500 |
64,500 |
64,500 |
储备 |
832,280 |
756,887 |
1,045,305 |
1,102,512 |
1,247,257 |
1,213,680 |
1,634,624 |
1,451,443 |
1,352,722 |
899,662 |
784,221 |
702,768 |
560,622 |
434,753 |
345,630 |
180,273 |
126,250 |
165,166 |
115,123 |
股东权益 |
1,624,339 |
1,548,945 |
1,837,364 |
1,894,571 |
2,039,315 |
2,005,738 |
1,951,448 |
1,768,267 |
1,669,546 |
1,123,762 |
1,008,321 |
926,868 |
784,722 |
658,853 |
569,730 |
373,773 |
319,750 |
229,666 |
179,623 |
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 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
50,343 |
36,949 |
70,393 |
173,478 |
150,628 |
116,839 |
1,042,819 |
614,699 |
539,755 |
577,128 |
283,577 |
267,317 |
277,749 |
228,003 |
1,947 |
1,856 |
3,654 |
3,280 |
29,094 |
现金及银行结存 |
367,102 |
472,877 |
379,313 |
396,527 |
163,444 |
532,958 |
763,120 |
1,227,426 |
1,212,721 |
900,982 |
579,053 |
449,610 |
457,625 |
325,375 |
209,470 |
177,575 |
78,750 |
121,374 |
141,472 |
短期债项 |
607,490 |
735,108 |
868,813 |
756,035 |
680,071 |
821,970 |
345,300 |
611,644 |
508,765 |
594,000 |
335,000 |
138,000 |
286,300 |
215,000 |
127,000 |
142,000 |
109,000 |
46,000 |
46,000 |
总债项 |
685,740 |
823,140 |
959,063 |
942,285 |
816,583 |
1,294,220 |
413,150 |
720,744 |
646,975 |
664,000 |
411,250 |
218,000 |
286,300 |
215,000 |
127,000 |
142,000 |
109,000 |
46,000 |
46,000 |
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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