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浙江長安仁恒科技股份有限公司- H股, 08139.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 |
90,579 |
88,404 |
89,416 |
89,352 |
87,585 |
85,020 |
75,743 |
61,759 |
42,695 |
40,752 |
35,579 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
159,335 |
142,964 |
125,848 |
120,450 |
106,449 |
88,050 |
111,825 |
114,238 |
125,083 |
114,377 |
116,899 |
其他資產 |
28,239 |
17,230 |
15,016 |
15,134 |
19,532 |
12,305 |
11,625 |
10,720 |
8,879 |
6,633 |
2,053 |
總資產 |
278,152 |
248,598 |
230,280 |
224,936 |
213,565 |
185,375 |
199,194 |
186,718 |
176,657 |
161,762 |
154,530 |
長期債項 |
28,046 |
0 |
14,725 |
9,886 |
21,866 |
0 |
14,800 |
666 |
1,066 |
1,427 |
0 |
其他長期負債 |
2,435 |
1,944 |
1,700 |
474 |
1,850 |
94,248 |
1,646 |
1,586 |
1,487 |
1,453 |
1,496 |
流動負債 |
132,545 |
132,946 |
107,583 |
109,481 |
83,852 |
2,740 |
87,996 |
91,550 |
113,259 |
110,180 |
116,078 |
股本 |
38,400 |
38,400 |
38,400 |
38,400 |
38,400 |
32,000 |
32,000 |
32,000 |
24,000 |
24,000 |
24,000 |
儲備 |
76,727 |
75,307 |
67,872 |
66,695 |
67,596 |
56,387 |
62,751 |
60,916 |
36,845 |
24,702 |
12,956 |
股東權益 |
115,127 |
113,707 |
106,272 |
105,095 |
105,996 |
88,387 |
94,751 |
92,916 |
60,845 |
48,702 |
36,956 |
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 |
60,821 |
59,402 |
42,596 |
42,894 |
34,302 |
32,936 |
25,598 |
21,745 |
17,379 |
14,206 |
20,013 |
現金及銀行結存 |
25,358 |
8,237 |
11,005 |
11,887 |
22,662 |
1,845 |
16,693 |
20,524 |
17,326 |
12,198 |
17,355 |
短期債項 |
92,334 |
93,561 |
72,975 |
75,546 |
53,605 |
65,050 |
59,811 |
67,755 |
89,483 |
83,707 |
78,784 |
總債項 |
120,380 |
93,561 |
87,700 |
85,432 |
75,471 |
65,050 |
74,611 |
68,422 |
90,549 |
85,135 |
78,784 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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