|
招商證券股份有限公司-H股, 06099.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 |
固定資產 |
3,105,689 |
3,124,157 |
3,155,993 |
3,151,295 |
1,628,792 |
1,832,087 |
1,779,170 |
1,523,485 |
1,303,757 |
1,093,567 |
投資 |
22,298,137 |
22,465,969 |
26,777,182 |
22,195,215 |
24,287,855 |
24,084,118 |
20,560,186 |
18,459,177 |
7,140,901 |
6,416,562 |
流動資產 |
583,780,400 |
569,277,273 |
466,813,102 |
354,755,416 |
277,463,968 |
258,594,969 |
219,282,926 |
270,728,680 |
184,391,939 |
75,928,504 |
其他資產 |
2,477,656 |
2,353,729 |
2,980,402 |
1,669,963 |
1,550,090 |
1,132,381 |
1,436,146 |
944,243 |
571,455 |
421,192 |
總資產 |
611,661,882 |
597,221,128 |
499,726,679 |
381,771,889 |
304,930,705 |
285,643,555 |
243,058,428 |
291,655,585 |
193,408,052 |
83,859,825 |
長期債項 |
72,587,177 |
115,368,331 |
57,425,460 |
51,766,143 |
36,943,752 |
28,795,460 |
45,465,206 |
53,414,843 |
10,277,982 |
10,136,968 |
其他長期負債 |
2,064,810 |
2,699,258 |
3,997,068 |
3,290,736 |
3,466,161 |
1,148,542 |
1,012,294 |
12,224,889 |
6,599,272 |
1,634,234 |
流動負債 |
421,768,329 |
366,563,088 |
332,479,438 |
241,587,159 |
183,728,438 |
176,365,849 |
136,665,889 |
177,584,063 |
134,934,637 |
44,904,243 |
股本 |
8,696,526 |
8,696,526 |
8,696,526 |
6,699,409 |
6,699,409 |
6,699,409 |
6,699,409 |
5,808,136 |
5,808,136 |
4,661,100 |
儲備 |
91,462,552 |
88,806,504 |
82,040,279 |
78,348,912 |
74,023,437 |
72,530,740 |
53,126,928 |
42,542,983 |
35,729,114 |
22,498,216 |
股東權益 |
100,159,078 |
97,503,030 |
90,736,805 |
85,048,321 |
80,722,846 |
79,230,149 |
59,826,337 |
48,351,119 |
41,537,250 |
27,159,316 |
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 |
單位 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
113,377,264 |
87,938,261 |
82,838,593 |
61,927,739 |
47,433,784 |
52,656,695 |
61,272,263 |
81,618,054 |
54,866,894 |
25,283,006 |
短期債項 |
217,384,045 |
171,776,177 |
207,254,934 |
160,274,639 |
118,255,823 |
79,054,824 |
31,902,896 |
3,090,227 |
2,843,876 |
1,419,145 |
總債項 |
289,971,222 |
287,144,508 |
264,680,394 |
212,040,782 |
155,199,575 |
107,850,284 |
77,368,102 |
56,505,070 |
13,121,858 |
11,556,113 |
核數師意見 |
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
|
|