|
金邦达宝嘉控股有限公司, 03315.HK - 综合资产负债表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定资产 |
502,187 |
461,714 |
429,248 |
361,225 |
362,586 |
168,199 |
196,863 |
187,263 |
125,831 |
94,564 |
投资 |
0 |
4,964 |
3,464 |
0 |
27,475 |
33,052 |
38,457 |
0 |
0 |
0 |
流动资产 |
1,785,193 |
2,020,730 |
1,922,784 |
2,000,072 |
2,196,924 |
2,145,375 |
2,139,354 |
2,102,467 |
1,801,919 |
613,344 |
其他资产 |
322,585 |
89,855 |
279,732 |
267,155 |
119,890 |
252,956 |
232,167 |
27,567 |
18,125 |
0 |
总资产 |
2,609,965 |
2,577,263 |
2,635,228 |
2,628,452 |
2,706,875 |
2,599,582 |
2,606,841 |
2,317,297 |
1,945,875 |
707,908 |
长期债项 |
7,221 |
11,360 |
9,463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
27,453 |
21,759 |
23,825 |
26,395 |
19,871 |
10,111 |
22,748 |
13,407 |
7,578 |
6,003 |
流动负债 |
566,686 |
546,608 |
597,536 |
621,974 |
757,121 |
716,142 |
769,879 |
693,052 |
541,185 |
488,438 |
股本 |
1,192,362 |
1,192,362 |
1,192,362 |
1,192,362 |
1,192,362 |
1,191,941 |
1,190,419 |
1,175,015 |
653 |
1 |
储备 |
815,049 |
803,747 |
810,210 |
785,187 |
737,521 |
681,388 |
623,795 |
435,823 |
1,396,459 |
213,466 |
股东权益 |
2,007,411 |
1,996,109 |
2,002,572 |
1,977,549 |
1,929,883 |
1,873,329 |
1,814,214 |
1,610,838 |
1,397,112 |
213,467 |
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 |
单位 |
主要项目 |
存货 |
286,921 |
190,375 |
184,676 |
211,952 |
207,609 |
211,212 |
320,936 |
284,878 |
271,862 |
145,554 |
现金及银行结存 |
918,668 |
1,267,672 |
1,171,273 |
1,097,660 |
1,516,967 |
1,553,137 |
1,301,773 |
765,407 |
1,324,285 |
76,719 |
短期债项 |
7,107 |
5,150 |
8,108 |
0 |
0 |
0 |
0 |
0 |
15,316 |
37,093 |
总债项 |
14,328 |
16,510 |
17,571 |
0 |
0 |
0 |
0 |
0 |
15,316 |
37,093 |
核数师意见 |
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
|
|