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A8新媒体集团有限公司, 00800.HK - 综合资产负债表 |
2023-12 |
2022-12 |
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 |
119,364 |
125,877 |
132,086 |
139,845 |
149,063 |
582,720 |
569,888 |
523,082 |
497,413 |
460,049 |
343,363 |
135,520 |
60,509 |
14,682 |
6,379 |
6,328 |
6,832 |
9,577 |
11,121 |
投资 |
846,241 |
879,954 |
964,119 |
1,065,332 |
1,042,476 |
534,400 |
333,452 |
112,341 |
105,576 |
103,630 |
19,693 |
19,678 |
4,177 |
0 |
0 |
0 |
0 |
12,066 |
5,881 |
流动资产 |
713,844 |
641,183 |
562,505 |
541,808 |
591,407 |
656,367 |
750,736 |
706,351 |
635,053 |
367,262 |
546,171 |
461,566 |
527,284 |
548,995 |
552,290 |
438,821 |
283,995 |
200,881 |
160,582 |
其他资产 |
14,163 |
17,112 |
10,685 |
11,788 |
23,086 |
82,265 |
45,482 |
26,260 |
39,792 |
44,985 |
26,126 |
93,075 |
76,382 |
77,355 |
43,452 |
34,185 |
360 |
7,936 |
397 |
总资产 |
1,693,612 |
1,664,126 |
1,669,395 |
1,758,773 |
1,806,032 |
1,855,752 |
1,699,558 |
1,368,034 |
1,277,834 |
975,926 |
935,353 |
709,839 |
668,352 |
641,032 |
602,121 |
479,334 |
291,187 |
230,460 |
177,981 |
长期债项 |
0 |
0 |
243 |
0 |
521 |
0 |
0 |
0 |
0 |
0 |
0 |
69,567 |
13,000 |
0 |
0 |
0 |
68,510 |
69,547 |
64,719 |
其他长期负债 |
82,545 |
88,082 |
105,895 |
138,530 |
141,166 |
120,694 |
79,560 |
83,918 |
64,585 |
55,022 |
27,444 |
7,002 |
1,643 |
1,903 |
2,661 |
813 |
18,862 |
870 |
1,634 |
流动负债 |
49,808 |
64,098 |
77,515 |
123,526 |
200,850 |
299,350 |
220,660 |
194,208 |
163,906 |
122,493 |
122,023 |
118,004 |
112,931 |
117,611 |
116,682 |
112,735 |
22,311 |
36,429 |
27,877 |
股本 |
23,450 |
23,162 |
22,870 |
22,818 |
22,818 |
22,818 |
22,984 |
15,123 |
15,123 |
11,914 |
11,914 |
4,203 |
4,201 |
4,095 |
4,045 |
3,944 |
512 |
512 |
512 |
储备 |
1,537,809 |
1,490,432 |
1,465,258 |
1,473,774 |
1,438,430 |
1,403,765 |
1,376,886 |
1,075,487 |
1,034,917 |
786,863 |
775,213 |
510,957 |
536,577 |
516,597 |
477,922 |
361,192 |
180,972 |
123,102 |
83,239 |
股东权益 |
1,561,259 |
1,513,594 |
1,488,128 |
1,496,592 |
1,461,248 |
1,426,583 |
1,399,870 |
1,090,610 |
1,050,040 |
798,777 |
787,127 |
515,160 |
540,778 |
520,692 |
481,967 |
365,136 |
181,484 |
123,614 |
83,751 |
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 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
500 |
503 |
603 |
0 |
3,663 |
19,116 |
3,277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
现金及银行结存 |
501,760 |
608,831 |
555,455 |
488,354 |
555,119 |
586,008 |
679,584 |
480,570 |
496,735 |
320,343 |
465,633 |
385,820 |
432,507 |
417,389 |
356,821 |
315,643 |
131,315 |
123,359 |
93,899 |
短期债项 |
0 |
0 |
402 |
46,521 |
130,755 |
195,058 |
117,150 |
26,870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
总债项 |
0 |
0 |
645 |
46,521 |
131,276 |
195,058 |
117,150 |
26,870 |
0 |
0 |
0 |
69,567 |
13,000 |
0 |
0 |
0 |
68,510 |
69,547 |
64,719 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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