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上市公司资料 - 复星国际有限公司 , 00656.HK
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复星国际有限公司, 00656.HK - 综合资产负债表 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
固定资产 60,996,291 60,894,233 117,748,138 82,878,186 57,851,588 51,165,295 58,922,291 52,921,786 40,111,999 28,280,887 31,424,806 30,035,947 24,914,090 23,473,677 22,064,171 18,796,283 15,329,020
投资 315,092,891 303,757,115 234,639,602 205,299,761 194,080,070 167,563,128 141,344,900 95,415,053 36,890,041 29,402,341 27,122,613 23,650,435 13,399,869 8,548,594 9,177,906 5,753,045 4,601,232
流动资产 342,758,990 313,475,645 279,732,213 276,845,770 209,515,928 221,348,145 142,920,280 134,293,436 81,010,375 85,743,883 68,917,136 57,819,232 45,539,526 33,199,596 31,837,233 18,274,561 17,074,161
其他资产 87,523,969 89,593,210 83,561,243 73,860,121 72,340,468 46,702,908 64,230,473 42,202,508 25,111,507 18,771,241 10,073,063 6,869,192 4,300,548 4,549,900 3,878,253 1,196,006 968,952
总资产 806,372,141 767,720,203 715,681,196 638,883,838 533,788,054 486,779,476 407,417,944 324,832,783 183,123,922 162,198,352 137,537,618 118,374,806 88,154,033 69,771,767 66,957,563 44,019,895 37,973,365
长期债项 150,859,829 156,498,520 125,690,734 119,404,563 93,176,958 82,402,683 66,128,519 49,400,162 37,391,083 29,863,092 30,477,177 21,959,252 11,913,006 9,321,954 6,879,740 7,886,325 5,788,353
其他长期负债 114,524,912 122,512,472 140,667,102 125,477,763 110,842,693 103,257,427 110,327,542 77,930,352 7,673,379 5,134,813 4,314,798 3,182,874 1,993,181 1,247,534 1,330,170 7,904,797 7,127,728
流动负债 337,773,502 295,624,687 268,399,144 233,560,489 193,356,122 178,245,538 131,408,748 121,817,777 76,759,631 69,982,051 54,259,489 48,233,594 37,875,568 29,159,192 28,777,028 24,246,110 22,232,156
股本 36,919,889 36,785,936 36,714,828 36,660,729 36,485,351 36,157,089 36,046,143 16,281,011 621,497 621,497 621,497 621,497 621,497 621,497 622,962 208 208
储备 94,150,017 91,024,076 85,837,514 71,868,109 64,475,403 56,209,910 39,698,166 33,127,412 39,006,736 34,575,804 31,208,687 29,251,639 23,862,823 19,248,781 19,211,153 3,982,455 2,824,920
股东权益 131,069,906 127,810,012 122,552,342 108,528,838 100,960,754 92,366,999 75,744,309 49,408,423 39,628,233 35,197,301 31,830,184 29,873,136 24,484,320 19,870,278 19,834,115 3,982,663 2,825,128
货币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币
单位 千 千 千 千 千 千 千
主要项目
存货 75,052,104 66,389,024 54,345,637 48,824,419 31,044,180 33,180,413 32,092,972 37,309,761 35,594,218 38,285,665 32,131,039 18,772,244 14,150,129 13,312,879 10,622,832 9,024,955 8,741,094
现金及银行结存 96,667,432 105,725,253 93,647,199 105,905,697 81,651,571 51,807,741 46,754,045 40,190,807 16,387,191 22,088,468 16,777,753 21,334,977 15,947,571 11,691,015 14,144,004 5,069,158 5,001,780
短期债项 105,227,290 89,339,137 125,641,962 111,241,887 94,519,128 43,874,088 48,788,443 46,701,307 31,783,005 27,074,676 23,576,425 22,066,885 16,792,363 15,228,528 14,890,502 11,538,132 9,468,072
总债项 256,087,119 245,837,657 251,332,696 230,646,450 187,696,086 126,276,771 114,916,962 96,101,469 69,174,088 56,937,768 54,053,602 44,026,137 28,705,369 24,550,482 21,770,242 19,424,457 15,256,425
核数师意见 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0

说明：1代表无保留意见；2代表保留意见；3代表修改意见

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