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海通證券股份有限公司-H 股, 06837.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
固定資產 |
8,665,537 |
6,257,852 |
2,879,234 |
1,633,898 |
1,336,432 |
1,230,600 |
1,258,418 |
1,224,602 |
1,270,609 |
1,301,827 |
1,240,306 |
投資 |
69,602,587 |
45,357,780 |
63,944,842 |
75,025,896 |
46,434,111 |
31,001,163 |
9,134,723 |
6,860,281 |
2,859,679 |
2,420,750 |
1,085,849 |
流動資產 |
501,402,888 |
460,683,711 |
423,175,156 |
441,300,949 |
473,765,927 |
303,626,065 |
156,046,164 |
116,681,737 |
92,813,950 |
110,296,522 |
117,116,702 |
其他資產 |
57,122,619 |
62,324,291 |
44,707,101 |
42,905,103 |
54,912,422 |
16,764,321 |
2,684,298 |
1,715,484 |
2,032,673 |
1,393,999 |
1,287,348 |
總資產 |
636,793,631 |
574,623,634 |
534,706,333 |
560,865,846 |
576,448,892 |
352,622,149 |
169,123,603 |
126,482,104 |
98,976,911 |
115,413,098 |
120,730,205 |
長期債項 |
126,946,095 |
132,179,124 |
137,991,346 |
137,811,850 |
99,569,181 |
55,223,351 |
18,274,957 |
0 |
0 |
0 |
0 |
其他長期負債 |
13,231,522 |
10,406,858 |
7,610,266 |
5,390,208 |
23,929,491 |
4,010,339 |
85,586 |
149,963 |
72,018 |
196,136 |
471,828 |
流動負債 |
355,497,271 |
301,851,733 |
259,410,417 |
295,705,387 |
336,022,549 |
221,124,256 |
86,657,902 |
65,901,545 |
52,294,251 |
69,600,215 |
75,739,782 |
股本 |
11,501,700 |
11,501,700 |
11,501,700 |
11,501,700 |
11,501,700 |
9,584,721 |
9,584,721 |
9,584,721 |
8,227,821 |
8,227,821 |
8,227,821 |
儲備 |
114,589,293 |
106,356,875 |
106,253,779 |
98,628,427 |
96,192,845 |
58,779,710 |
51,922,270 |
49,094,962 |
36,814,554 |
36,239,542 |
35,186,139 |
股東權益 |
126,090,993 |
117,858,575 |
117,755,479 |
110,130,127 |
107,694,545 |
68,364,431 |
61,506,991 |
58,679,683 |
45,042,375 |
44,467,363 |
43,413,960 |
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 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
116,049,907 |
100,103,196 |
103,120,159 |
132,445,621 |
180,049,646 |
86,984,874 |
54,150,194 |
21,682,556 |
50,571,034 |
58,057,315 |
88,246,912 |
短期債項 |
219,667,997 |
129,903,955 |
128,241,179 |
124,475,611 |
42,078,245 |
116,812,024 |
36,028,309 |
63,773,698 |
2,520,730 |
2,922,320 |
1,076,594 |
總債項 |
346,614,092 |
262,083,079 |
266,232,525 |
262,287,461 |
141,647,426 |
172,035,375 |
54,303,266 |
63,773,698 |
2,520,730 |
2,922,320 |
1,076,594 |
核數師意見 |
1 |
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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