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紅星美凱龍家居集團股份有限公司-H股, 01528.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
3,121,510 |
6,554,864 |
6,590,563 |
3,984,680 |
78,725,418 |
70,989,863 |
67,089,663 |
70,926,293 |
63,328,452 |
58,672,019 |
51,998,420 |
投資 |
106,698,091 |
104,044,836 |
101,457,498 |
93,129,211 |
6,653,700 |
4,676,269 |
1,557,048 |
1,311,471 |
1,108,007 |
987,344 |
824,713 |
流動資產 |
11,151,384 |
15,652,890 |
15,136,783 |
13,954,445 |
15,718,593 |
14,567,492 |
8,796,085 |
7,860,755 |
5,125,479 |
4,959,251 |
5,788,227 |
其他資產 |
8,511,474 |
8,934,952 |
8,363,075 |
11,226,081 |
9,763,007 |
6,781,000 |
4,092,609 |
3,091,054 |
2,355,954 |
2,241,801 |
2,447,483 |
總資產 |
129,482,459 |
135,187,542 |
131,547,919 |
122,294,419 |
110,860,718 |
97,014,624 |
81,535,404 |
83,189,573 |
71,917,892 |
66,860,415 |
61,058,843 |
長期債項 |
29,653,978 |
26,096,724 |
30,727,998 |
25,833,885 |
21,462,757 |
16,269,143 |
16,881,638 |
14,711,246 |
12,296,551 |
11,870,185 |
9,881,886 |
其他長期負債 |
16,464,173 |
19,428,062 |
18,083,231 |
19,707,738 |
18,788,328 |
14,096,761 |
11,190,791 |
12,587,316 |
11,788,255 |
11,223,594 |
11,105,538 |
流動負債 |
25,361,592 |
32,131,539 |
31,638,847 |
27,767,945 |
25,313,807 |
22,716,747 |
13,542,202 |
10,622,807 |
10,419,993 |
9,288,047 |
6,887,250 |
股本 |
4,354,733 |
4,354,733 |
3,905,000 |
3,550,000 |
3,550,000 |
3,623,917 |
3,623,917 |
3,623,917 |
3,000,000 |
3,000,000 |
3,000,000 |
儲備 |
50,092,232 |
49,627,067 |
43,658,219 |
42,164,638 |
38,164,061 |
36,802,855 |
32,941,935 |
37,520,642 |
30,444,992 |
27,635,646 |
26,192,659 |
股東權益 |
54,446,965 |
53,981,799 |
47,563,219 |
45,714,638 |
41,714,061 |
40,426,772 |
36,565,852 |
41,144,559 |
33,444,992 |
30,635,646 |
29,192,659 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
主要項目 |
存貨 |
302,869 |
329,088 |
328,296 |
330,979 |
251,353 |
120,291 |
45,423 |
16,173 |
38,495 |
57,215 |
10,572 |
現金及銀行結存 |
2,626,264 |
6,903,715 |
6,511,092 |
7,229,239 |
8,527,608 |
10,626,918 |
6,137,865 |
5,954,087 |
3,664,860 |
3,829,293 |
3,781,346 |
短期債項 |
8,572,062 |
14,656,378 |
3,448,372 |
3,387,895 |
5,166,655 |
300,010 |
500,010 |
2,794,577 |
2,923,204 |
2,182,414 |
1,837,637 |
總債項 |
38,226,040 |
40,753,101 |
34,176,370 |
29,221,780 |
26,629,412 |
16,569,153 |
17,381,648 |
17,505,823 |
15,219,755 |
14,052,599 |
11,719,523 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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