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亚信科技控股有限公司, 01675.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 |
固定资产 |
531,279 |
576,979 |
513,520 |
550,758 |
457,726 |
300,869 |
262,629 |
303,979 |
314,164 |
投资 |
155,842 |
159,033 |
19,672 |
0 |
51,033 |
55,016 |
56,258 |
23,004 |
36,159 |
流动资产 |
8,398,630 |
7,103,835 |
6,520,225 |
5,987,394 |
4,717,908 |
4,767,703 |
4,947,316 |
4,999,632 |
4,408,177 |
其他资产 |
2,198,781 |
2,593,616 |
2,452,047 |
2,335,000 |
2,313,973 |
2,873,790 |
2,995,981 |
3,091,592 |
2,588,133 |
总资产 |
11,284,532 |
10,433,463 |
9,505,464 |
8,873,152 |
7,540,640 |
7,997,378 |
8,262,184 |
8,418,207 |
7,346,633 |
长期债项 |
113,809 |
133,716 |
88,622 |
117,658 |
39,374 |
0 |
592,744 |
1,039,485 |
1,025,440 |
其他长期负债 |
280,500 |
211,399 |
155,812 |
123,205 |
122,983 |
127,541 |
145,666 |
118,069 |
106,857 |
流动负债 |
4,289,824 |
3,282,709 |
3,109,461 |
3,076,841 |
3,471,080 |
4,634,318 |
4,484,998 |
4,674,422 |
3,615,939 |
股本 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
285,208 |
285,208 |
储备 |
6,615,739 |
6,795,583 |
6,154,779 |
5,555,448 |
3,907,203 |
3,235,519 |
3,018,827 |
2,274,608 |
2,309,084 |
股东权益 |
6,615,739 |
6,795,583 |
6,154,779 |
5,555,448 |
3,907,203 |
3,235,519 |
3,018,835 |
2,559,816 |
2,594,292 |
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 |
单位 |
主要项目 |
存货 |
101,530 |
22,970 |
2,349 |
392 |
304 |
0 |
7,100 |
2,297 |
31,817 |
现金及银行结存 |
3,031,836 |
2,347,163 |
2,710,565 |
2,094,141 |
2,131,837 |
2,302,937 |
1,987,677 |
2,106,890 |
1,639,909 |
短期债项 |
63,584 |
68,906 |
49,239 |
183,224 |
630,585 |
1,915,484 |
1,154,593 |
1,237,502 |
422,352 |
总债项 |
177,393 |
202,622 |
137,861 |
300,882 |
669,959 |
1,915,484 |
1,747,337 |
2,276,987 |
1,447,792 |
核数师意见 |
0 |
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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