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金鹰商贸集团有限公司, 03308.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 |
10,427,988 |
10,850,588 |
11,107,452 |
10,945,266 |
12,916,301 |
12,764,656 |
11,303,219 |
10,725,526 |
8,229,361 |
6,045,069 |
5,412,368 |
5,317,918 |
3,635,088 |
2,856,932 |
2,434,261 |
1,878,073 |
1,392,190 |
957,922 |
投资 |
2,927,505 |
2,935,943 |
2,698,328 |
2,810,129 |
662,299 |
747,666 |
1,114,592 |
1,102,391 |
650,838 |
667,879 |
703,697 |
320,237 |
89,618 |
11,594 |
26,348 |
76,864 |
24,966 |
0 |
流动资产 |
12,171,840 |
11,045,987 |
10,108,601 |
9,009,664 |
10,412,019 |
11,375,372 |
9,281,003 |
7,762,794 |
6,500,438 |
6,779,378 |
6,013,375 |
4,383,379 |
3,196,686 |
2,568,146 |
2,271,731 |
1,885,618 |
1,228,102 |
997,115 |
其他资产 |
124,685 |
129,659 |
168,722 |
177,212 |
245,781 |
144,184 |
194,576 |
238,189 |
1,239,386 |
1,611,687 |
1,657,136 |
1,321,051 |
1,062,941 |
546,705 |
50,284 |
86,021 |
369,988 |
78,467 |
总资产 |
25,652,018 |
24,962,177 |
24,083,103 |
22,942,271 |
24,236,400 |
25,031,878 |
21,893,390 |
19,828,900 |
16,620,023 |
15,104,013 |
13,786,576 |
11,342,585 |
7,984,333 |
5,983,377 |
4,782,624 |
3,926,576 |
3,015,246 |
2,033,504 |
长期债项 |
4,455,936 |
6,599,451 |
3,008,882 |
6,502,472 |
6,630,332 |
3,945,156 |
9,257,443 |
3,042,754 |
2,419,569 |
4,494,280 |
2,131,735 |
0 |
0 |
0 |
0 |
819,968 |
796,828 |
280,000 |
其他长期负债 |
1,063,443 |
1,039,238 |
987,364 |
910,148 |
828,236 |
632,386 |
519,434 |
433,187 |
157,441 |
130,265 |
149,876 |
124,961 |
94,706 |
69,960 |
53,686 |
53,068 |
48,113 |
46,405 |
流动负债 |
10,749,253 |
8,686,940 |
12,295,493 |
8,575,684 |
10,458,403 |
14,273,493 |
7,069,405 |
11,244,275 |
8,598,118 |
5,233,022 |
6,207,326 |
6,647,862 |
4,209,451 |
2,994,866 |
3,071,041 |
1,717,061 |
1,221,522 |
1,333,986 |
股本 |
175,146 |
175,146 |
175,146 |
176,832 |
176,865 |
176,368 |
176,456 |
177,532 |
185,282 |
189,294 |
196,822 |
197,577 |
197,489 |
197,415 |
182,661 |
187,063 |
187,029 |
157,550 |
储备 |
9,105,451 |
8,373,013 |
7,526,146 |
6,678,364 |
6,030,906 |
5,886,176 |
4,856,297 |
4,911,981 |
5,254,836 |
5,054,963 |
5,098,147 |
4,369,201 |
3,482,687 |
2,721,136 |
1,475,236 |
1,149,416 |
761,754 |
215,563 |
股东权益 |
9,280,597 |
8,548,159 |
7,701,292 |
6,855,196 |
6,207,771 |
6,062,544 |
5,032,753 |
5,089,513 |
5,440,118 |
5,244,257 |
5,294,969 |
4,566,778 |
3,680,176 |
2,918,551 |
1,657,897 |
1,336,479 |
948,783 |
373,113 |
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 |
2,642,234 |
2,556,645 |
2,517,823 |
2,386,608 |
2,783,338 |
3,187,295 |
2,854,922 |
1,999,022 |
473,873 |
354,530 |
398,536 |
304,366 |
212,632 |
156,332 |
97,405 |
66,979 |
75,120 |
64,795 |
现金及银行结存 |
7,889,918 |
7,677,503 |
6,698,407 |
5,193,349 |
5,443,930 |
6,634,545 |
5,611,811 |
4,139,436 |
3,110,830 |
1,691,912 |
2,867,439 |
2,926,474 |
2,346,065 |
2,289,950 |
2,090,574 |
1,747,906 |
1,099,234 |
219,568 |
短期债项 |
2,943,347 |
134,564 |
3,815,064 |
284,295 |
1,715,846 |
4,799,852 |
170,696 |
5,269,086 |
3,126,443 |
0 |
1,078,986 |
1,484,371 |
458,427 |
269,033 |
852,806 |
0 |
0 |
651,800 |
总债项 |
7,399,283 |
6,734,015 |
6,823,946 |
6,786,767 |
8,346,178 |
8,745,008 |
9,428,139 |
8,311,840 |
5,546,012 |
4,494,280 |
3,210,721 |
1,484,371 |
458,427 |
269,033 |
852,806 |
819,968 |
796,828 |
931,800 |
核数师意见 |
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1 |
1 |
1 |
1 |
1 |
1 |
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1 |
1 |
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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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