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畅捷通信息技术股份有限公司 - H股, 01588.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 |
2012-12 |
固定资产 |
19,579 |
9,615 |
8,040 |
15,267 |
1,408 |
3,322 |
11,240 |
17,549 |
15,893 |
6,851 |
5,311 |
投资 |
46,290 |
74,932 |
111,090 |
129,336 |
115,905 |
91,273 |
23,650 |
23,650 |
19,900 |
10,000 |
0 |
流动资产 |
1,362,242 |
1,447,533 |
1,452,332 |
1,409,272 |
1,328,723 |
1,102,596 |
1,179,186 |
858,507 |
1,193,099 |
580,392 |
609,101 |
其他资产 |
90,666 |
92,264 |
38,561 |
43,573 |
64,297 |
80,141 |
111,234 |
129,171 |
114,547 |
88,100 |
33,102 |
总资产 |
1,518,777 |
1,624,344 |
1,610,023 |
1,597,448 |
1,510,333 |
1,277,332 |
1,325,310 |
1,028,877 |
1,343,439 |
685,343 |
647,514 |
长期债项 |
6,185 |
906 |
304 |
5,286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
148,819 |
136,277 |
60,428 |
0 |
0 |
0 |
0 |
0 |
777 |
0 |
0 |
流动负债 |
651,460 |
563,772 |
283,190 |
273,274 |
200,098 |
126,316 |
412,556 |
105,969 |
98,583 |
114,701 |
114,799 |
股本 |
325,772 |
325,772 |
217,182 |
217,182 |
217,182 |
217,182 |
217,182 |
217,182 |
217,182 |
162,182 |
162,182 |
储备 |
386,541 |
597,617 |
1,048,919 |
1,101,706 |
1,093,053 |
933,834 |
665,647 |
669,204 |
1,007,690 |
384,538 |
370,533 |
股东权益 |
712,313 |
923,389 |
1,266,101 |
1,318,888 |
1,310,235 |
1,151,016 |
882,829 |
886,386 |
1,224,872 |
546,720 |
532,715 |
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 |
单位 |
主要项目 |
存货 |
815 |
723 |
895 |
1,575 |
518 |
5,932 |
6,036 |
662 |
1,175 |
567 |
330 |
现金及银行结存 |
1,169,225 |
1,196,100 |
1,281,241 |
1,319,456 |
803,327 |
762,783 |
599,355 |
825,282 |
1,171,430 |
502,952 |
584,107 |
短期债项 |
6,567 |
1,055 |
5,599 |
7,164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
总债项 |
12,752 |
1,961 |
5,903 |
12,450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核数师意见 |
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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