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汇森股份集团有限公司, 02127.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
固定资产 |
2,809,547 |
1,331,613 |
980,429 |
946,093 |
984,711 |
1,062,944 |
1,137,982 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
3,242,385 |
4,256,927 |
4,696,899 |
4,034,866 |
2,369,947 |
2,160,252 |
1,983,591 |
其他资产 |
582,364 |
115,551 |
8,915 |
2,700 |
32,542 |
37,937 |
30,050 |
总资产 |
6,634,296 |
5,704,091 |
5,686,243 |
4,983,659 |
3,387,200 |
3,261,133 |
3,151,623 |
长期债项 |
90,335 |
103,255 |
121,763 |
249,084 |
126,401 |
290,145 |
312,061 |
其他长期负债 |
18,474 |
0 |
0 |
0 |
0 |
0 |
0 |
流动负债 |
1,270,906 |
549,262 |
851,088 |
794,226 |
891,902 |
1,170,323 |
1,395,583 |
股本 |
259,018 |
259,018 |
259,018 |
253,239 |
9 |
9 |
0 |
储备 |
4,997,091 |
4,789,988 |
4,454,374 |
3,687,110 |
2,368,888 |
1,800,656 |
1,443,979 |
股东权益 |
5,256,109 |
5,049,006 |
4,713,392 |
3,940,349 |
2,368,897 |
1,800,665 |
1,443,979 |
货币 |
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 |
877,757 |
1,041,808 |
215,455 |
150,361 |
171,430 |
228,620 |
290,457 |
现金及银行结存 |
590,365 |
2,305,808 |
3,137,071 |
2,647,848 |
1,085,876 |
949,511 |
793,966 |
短期债项 |
736,516 |
303,990 |
373,548 |
326,895 |
532,037 |
478,056 |
609,726 |
总债项 |
826,851 |
407,245 |
495,311 |
575,979 |
658,438 |
768,201 |
921,787 |
核数师意见 |
0 |
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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