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伟业控股有限公司, 01570.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
固定资产 |
171,512 |
63,613 |
84,564 |
80,788 |
521,594 |
528,579 |
540,068 |
429,850 |
505,148 |
80,875 |
投资 |
590,364 |
590,583 |
835,950 |
591,000 |
403,144 |
403,144 |
288,682 |
132,576 |
140,479 |
2,606 |
流动资产 |
4,746,122 |
7,092,182 |
6,639,374 |
8,026,270 |
5,869,815 |
5,105,569 |
5,141,794 |
4,307,057 |
3,608,441 |
3,080,986 |
其他资产 |
132,775 |
260,241 |
236,339 |
183,034 |
129,325 |
242,057 |
240,108 |
260,379 |
210,137 |
113,019 |
总资产 |
5,640,773 |
8,006,619 |
7,796,227 |
8,881,092 |
6,923,878 |
6,279,349 |
6,210,652 |
5,129,862 |
4,464,205 |
3,277,486 |
长期债项 |
65,148 |
344,018 |
532,286 |
787,369 |
420,196 |
878,325 |
1,345,088 |
1,499,515 |
935,428 |
568,590 |
其他长期负债 |
298,261 |
378,397 |
376,012 |
370,188 |
284,322 |
258,059 |
129,578 |
221,889 |
199,009 |
95,124 |
流动负债 |
3,444,688 |
5,339,683 |
4,871,328 |
5,956,666 |
4,470,227 |
3,618,259 |
3,356,821 |
2,130,166 |
2,156,681 |
1,703,525 |
股本 |
359,700 |
359,700 |
359,700 |
359,700 |
359,700 |
359,700 |
359,700 |
359,700 |
359,700 |
359,700 |
储备 |
987,317 |
988,794 |
1,113,444 |
1,092,877 |
1,126,987 |
964,378 |
841,643 |
780,323 |
687,592 |
437,479 |
股东权益 |
1,347,017 |
1,348,494 |
1,473,144 |
1,452,577 |
1,486,687 |
1,324,078 |
1,201,343 |
1,140,023 |
1,047,292 |
797,179 |
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 |
单位 |
主要项目 |
存货 |
28,065 |
28,379 |
17,281 |
20,592 |
3,382,973 |
2,646,148 |
2,562,931 |
10,997 |
12,542 |
16,795 |
现金及银行结存 |
407,971 |
916,946 |
876,548 |
981,584 |
832,984 |
803,904 |
1,083,179 |
883,610 |
593,230 |
553,269 |
短期债项 |
773,120 |
1,185,224 |
1,453,322 |
1,617,903 |
1,618,361 |
1,117,155 |
1,738,832 |
755,402 |
715,150 |
343,974 |
总债项 |
838,268 |
1,529,242 |
1,985,608 |
2,405,272 |
2,038,557 |
1,995,480 |
3,083,920 |
2,254,917 |
1,650,578 |
912,564 |
核数师意见 |
0 |
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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