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卡宾服饰有限公司, 02030.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 |
固定资产 |
284,261 |
415,967 |
369,557 |
308,135 |
304,769 |
121,744 |
96,388 |
80,840 |
29,817 |
15,657 |
13,892 |
18,044 |
投资 |
205,826 |
119,592 |
117,145 |
49,149 |
49,303 |
49,349 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
1,617,154 |
1,538,436 |
1,892,843 |
1,916,430 |
1,812,649 |
1,854,884 |
1,728,508 |
1,552,652 |
1,774,222 |
1,364,855 |
1,170,091 |
793,216 |
其他资产 |
119,033 |
124,015 |
89,156 |
119,070 |
74,214 |
71,689 |
140,238 |
72,634 |
59,665 |
38,936 |
35,359 |
54,199 |
总资产 |
2,226,274 |
2,198,010 |
2,468,701 |
2,392,784 |
2,240,935 |
2,097,666 |
1,965,134 |
1,706,126 |
1,863,704 |
1,419,448 |
1,219,342 |
865,459 |
长期债项 |
15,825 |
31,550 |
27,708 |
265,195 |
6,937 |
234,886 |
271,461 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
0 |
0 |
0 |
63 |
3,876 |
4,168 |
11,770 |
11,577 |
15,384 |
2,781 |
0 |
0 |
流动负债 |
876,690 |
840,046 |
1,015,673 |
797,794 |
994,300 |
684,856 |
626,607 |
712,832 |
951,419 |
699,460 |
616,754 |
738,851 |
股本 |
5,214 |
5,214 |
5,214 |
5,214 |
5,214 |
5,214 |
5,203 |
5,583 |
5,580 |
5,578 |
5,578 |
0 |
储备 |
1,313,331 |
1,297,858 |
1,406,775 |
1,316,421 |
1,199,527 |
1,112,743 |
1,018,653 |
976,134 |
891,321 |
711,629 |
597,010 |
126,608 |
股东权益 |
1,318,545 |
1,303,072 |
1,411,989 |
1,321,635 |
1,204,741 |
1,117,957 |
1,023,856 |
981,717 |
896,901 |
717,207 |
602,588 |
126,608 |
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 |
单位 |
主要项目 |
存货 |
293,778 |
381,575 |
530,955 |
388,293 |
383,716 |
383,578 |
337,052 |
328,813 |
266,765 |
105,024 |
50,367 |
41,025 |
现金及银行结存 |
516,851 |
429,794 |
650,814 |
914,791 |
690,070 |
904,913 |
692,468 |
737,353 |
1,011,540 |
986,917 |
897,076 |
283,704 |
短期债项 |
353,650 |
285,616 |
265,042 |
96,515 |
356,117 |
52,566 |
16,636 |
127,095 |
220,479 |
101,212 |
90,450 |
136,961 |
总债项 |
369,475 |
317,166 |
292,750 |
361,710 |
363,054 |
287,452 |
288,097 |
127,095 |
220,479 |
101,212 |
90,450 |
136,961 |
核数师意见 |
0 |
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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