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廣發證券股份有限公司 - H股, 01776.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
5,454,377 |
5,267,638 |
5,119,290 |
5,042,213 |
2,940,668 |
2,449,880 |
2,150,025 |
1,784,977 |
1,605,020 |
1,314,472 |
1,072,021 |
1,015,645 |
投資 |
25,115,543 |
19,601,266 |
18,636,458 |
27,459,710 |
25,841,186 |
31,593,221 |
32,641,744 |
27,885,499 |
23,532,391 |
4,331,931 |
5,713,858 |
3,504,092 |
流動資產 |
648,526,890 |
589,362,711 |
509,293,729 |
422,487,747 |
361,624,142 |
350,353,075 |
317,825,786 |
325,937,224 |
392,855,493 |
233,661,243 |
109,300,089 |
84,662,762 |
其他資產 |
3,084,869 |
3,024,667 |
2,805,847 |
2,474,016 |
3,985,068 |
4,709,770 |
4,287,084 |
4,193,654 |
1,104,111 |
792,130 |
1,206,203 |
673,307 |
總資產 |
682,181,679 |
617,256,282 |
535,855,324 |
457,463,686 |
394,391,064 |
389,105,946 |
356,904,639 |
359,801,354 |
419,097,015 |
240,099,776 |
117,292,171 |
89,855,806 |
長期債項 |
64,370,292 |
79,411,394 |
77,007,570 |
68,541,285 |
52,812,397 |
46,300,121 |
65,967,245 |
60,842,717 |
75,739,354 |
29,030,664 |
11,979,740 |
0 |
其他長期負債 |
6,900,569 |
7,919,428 |
6,183,365 |
4,543,240 |
4,254,537 |
3,459,522 |
3,448,354 |
1,032,698 |
278,362 |
4,161,539 |
57,802 |
89,543 |
流動負債 |
470,235,108 |
405,132,620 |
341,863,046 |
282,105,575 |
243,187,534 |
250,717,129 |
198,863,458 |
216,572,603 |
263,258,470 |
165,530,117 |
70,511,653 |
56,811,485 |
股本 |
7,621,088 |
7,621,088 |
7,621,088 |
7,621,088 |
7,621,088 |
7,621,088 |
7,621,088 |
7,621,088 |
7,621,088 |
5,919,291 |
5,919,291 |
5,919,291 |
儲備 |
105,618,060 |
101,534,544 |
98,003,422 |
90,541,109 |
83,612,897 |
77,396,928 |
77,233,115 |
70,909,122 |
69,898,186 |
33,691,589 |
28,685,375 |
27,023,333 |
股東權益 |
113,239,148 |
109,155,632 |
105,624,510 |
98,162,197 |
91,233,985 |
85,018,016 |
84,854,203 |
78,530,210 |
77,519,274 |
39,610,880 |
34,604,666 |
32,942,624 |
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 |
人民幣 |
單位 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
118,815,211 |
129,176,483 |
119,312,820 |
102,766,204 |
80,707,188 |
60,436,038 |
56,910,758 |
102,111,058 |
17,609,937 |
18,203,433 |
31,923,625 |
36,760,615 |
短期債項 |
268,783,528 |
223,258,412 |
184,496,788 |
162,338,580 |
53,657,261 |
155,085,253 |
104,152,015 |
97,760,406 |
31,266,491 |
31,945,646 |
14,788,509 |
11,132,441 |
總債項 |
333,153,820 |
302,669,806 |
261,504,358 |
230,879,865 |
106,469,658 |
201,385,374 |
170,119,260 |
158,603,123 |
107,005,845 |
60,976,310 |
26,768,249 |
11,132,441 |
核數師意見 |
1 |
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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