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| 申万宏源集团股份有限公司- H股, 06806.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定资产 |
2,172,940 |
1,440,622 |
1,481,195 |
1,504,944 |
| 投资 |
28,492,492 |
41,638,378 |
30,218,280 |
23,406,874 |
| 流动资产 |
346,844,840 |
296,689,293 |
260,248,390 |
242,432,152 |
| 其他资产 |
11,026,996 |
7,956,742 |
7,995,433 |
8,145,293 |
| 总资产 |
388,537,268 |
347,725,035 |
299,943,298 |
275,489,263 |
| 长期债项 |
71,417,346 |
66,218,616 |
49,795,652 |
56,675,455 |
| 其他长期负债 |
2,108,869 |
6,094,929 |
11,241,506 |
6,407,198 |
| 流动负债 |
230,179,646 |
204,215,561 |
181,900,362 |
158,333,369 |
| 股本 |
25,039,945 |
22,535,945 |
20,056,606 |
20,056,606 |
| 储备 |
58,166,245 |
46,863,380 |
35,140,591 |
32,248,206 |
| 股东权益 |
83,206,190 |
69,399,325 |
55,197,197 |
52,304,812 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
0 |
0 |
0 |
0 |
| 现金及银行结存 |
25,056,167 |
25,286,414 |
22,374,696 |
23,260,086 |
| 短期债项 |
211,675,220 |
108,158,593 |
105,402,797 |
102,125,746 |
| 总债项 |
283,092,566 |
174,377,209 |
155,198,449 |
158,801,201 |
| 核数师意见 |
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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