| 申萬宏源集團股份有限公司- H股, 06806.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
2,172,940 |
1,440,622 |
1,481,195 |
1,504,944 |
| 投資 |
28,492,492 |
41,638,378 |
30,218,280 |
23,406,874 |
| 流動資產 |
346,844,840 |
296,689,293 |
260,248,390 |
242,432,152 |
| 其他資產 |
11,026,996 |
7,956,742 |
7,995,433 |
8,145,293 |
| 總資產 |
388,537,268 |
347,725,035 |
299,943,298 |
275,489,263 |
| 長期債項 |
71,417,346 |
66,218,616 |
49,795,652 |
56,675,455 |
| 其他長期負債 |
2,108,869 |
6,094,929 |
11,241,506 |
6,407,198 |
| 流動負債 |
230,179,646 |
204,215,561 |
181,900,362 |
158,333,369 |
| 股本 |
25,039,945 |
22,535,945 |
20,056,606 |
20,056,606 |
| 儲備 |
58,166,245 |
46,863,380 |
35,140,591 |
32,248,206 |
| 股東權益 |
83,206,190 |
69,399,325 |
55,197,197 |
52,304,812 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
25,056,167 |
25,286,414 |
22,374,696 |
23,260,086 |
| 短期債項 |
211,675,220 |
108,158,593 |
105,402,797 |
102,125,746 |
| 總債項 |
283,092,566 |
174,377,209 |
155,198,449 |
158,801,201 |
| 核數師意見 |
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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