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海天国际控股有限公司, 01882.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 |
6,763,390 |
6,180,876 |
5,070,238 |
4,635,413 |
4,148,297 |
4,040,092 |
3,648,834 |
3,085,619 |
2,798,361 |
2,507,972 |
2,187,862 |
1,811,393 |
1,678,305 |
1,586,440 |
1,296,255 |
1,384,881 |
1,102,118 |
802,382 |
1,038,350 |
投资 |
1,630,053 |
1,844,216 |
787,953 |
979,384 |
1,063,291 |
8,838 |
16,744 |
13,057 |
13,602 |
63,891 |
10,868 |
6,315 |
4,435 |
3,074 |
1,589 |
642 |
481 |
475 |
2,272 |
流动资产 |
18,463,552 |
16,692,598 |
17,751,039 |
15,125,355 |
12,698,235 |
14,399,888 |
14,266,615 |
11,835,495 |
9,475,251 |
8,574,172 |
7,810,001 |
6,659,504 |
6,147,866 |
5,559,754 |
4,405,667 |
3,135,138 |
3,649,418 |
3,341,760 |
2,209,268 |
其他资产 |
2,236,863 |
1,073,511 |
2,544,085 |
2,651,708 |
1,393,521 |
343,727 |
361,714 |
166,118 |
609,886 |
564,236 |
67,269 |
54,913 |
53,149 |
37,999 |
42,732 |
41,402 |
52,447 |
10,657 |
14,376 |
总资产 |
29,093,858 |
25,791,201 |
26,153,315 |
23,391,860 |
19,303,344 |
18,792,545 |
18,293,907 |
15,100,289 |
12,897,100 |
11,710,271 |
10,076,000 |
8,532,125 |
7,883,755 |
7,187,267 |
5,746,243 |
4,562,063 |
4,804,464 |
4,155,274 |
3,264,266 |
长期债项 |
2,502,526 |
113,528 |
300,270 |
550 |
1,133 |
0 |
915,591 |
1,391,965 |
1,270,356 |
1,225,746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150,000 |
0 |
其他长期负债 |
246,947 |
402,880 |
575,589 |
438,180 |
324,575 |
222,600 |
277,682 |
246,894 |
205,195 |
161,523 |
124,035 |
108,801 |
107,236 |
98,801 |
27,870 |
22,369 |
0 |
1,308 |
102,810 |
流动负债 |
7,502,105 |
8,234,793 |
9,342,446 |
8,167,094 |
5,851,833 |
6,642,833 |
6,539,281 |
4,342,352 |
3,401,241 |
3,238,695 |
3,784,709 |
3,087,856 |
3,095,844 |
3,054,253 |
2,393,986 |
1,586,692 |
2,007,902 |
1,634,909 |
1,711,491 |
股本 |
160,510 |
160,510 |
160,510 |
160,510 |
160,510 |
160,510 |
160,510 |
160,510 |
160,510 |
160,510 |
160,510 |
160,510 |
160,510 |
160,510 |
160,510 |
160,510 |
160,510 |
160,510 |
12 |
储备 |
18,655,579 |
16,850,607 |
15,773,867 |
14,616,724 |
12,958,553 |
11,760,016 |
10,400,343 |
8,957,958 |
7,859,798 |
6,923,797 |
6,006,746 |
5,174,958 |
4,520,165 |
3,873,703 |
3,163,877 |
2,792,492 |
2,634,992 |
2,208,547 |
1,449,953 |
股东权益 |
18,816,089 |
17,011,117 |
15,934,377 |
14,777,234 |
13,119,063 |
11,920,526 |
10,560,853 |
9,118,468 |
8,020,308 |
7,084,307 |
6,167,256 |
5,335,468 |
4,680,675 |
4,034,213 |
3,324,387 |
2,953,002 |
2,795,502 |
2,369,057 |
1,449,965 |
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 |
3,539,012 |
3,150,558 |
3,009,566 |
2,934,336 |
2,370,729 |
2,708,011 |
2,771,531 |
1,720,104 |
1,557,437 |
1,677,158 |
1,611,536 |
1,417,376 |
1,451,713 |
1,263,230 |
940,162 |
896,295 |
992,109 |
651,694 |
589,488 |
现金及银行结存 |
7,722,180 |
6,136,597 |
4,625,504 |
4,008,731 |
1,780,246 |
4,114,627 |
3,219,865 |
3,426,634 |
2,463,468 |
2,355,637 |
2,242,850 |
2,689,604 |
2,379,689 |
2,370,702 |
1,834,148 |
1,237,453 |
1,497,806 |
1,739,274 |
602,636 |
短期债项 |
246,078 |
1,325,561 |
1,861,250 |
1,318,735 |
1,023,028 |
1,862,165 |
1,172,022 |
677,658 |
435,961 |
0 |
636,188 |
428,148 |
604,301 |
345,060 |
237,188 |
312,353 |
158,766 |
91,195 |
232,851 |
总债项 |
2,748,604 |
1,439,089 |
2,161,520 |
1,319,285 |
1,024,161 |
1,862,165 |
2,087,613 |
2,069,623 |
1,706,317 |
1,225,746 |
636,188 |
428,148 |
604,301 |
345,060 |
237,188 |
312,353 |
158,766 |
241,195 |
232,851 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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