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| 优品360控股有限公司, 02360.HK - 综合资产负债表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
| 固定资产 |
444,408 |
442,411 |
431,598 |
242,717 |
22,992 |
18,182 |
15,616 |
11,736 |
| 投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流动资产 |
447,404 |
421,133 |
343,145 |
405,133 |
451,026 |
175,514 |
142,754 |
88,240 |
| 其他资产 |
45,815 |
36,609 |
46,459 |
41,979 |
33,651 |
22,202 |
20,592 |
13,679 |
| 总资产 |
937,627 |
900,153 |
821,202 |
689,829 |
507,669 |
215,898 |
178,962 |
113,655 |
| 长期债项 |
111,569 |
110,756 |
93,834 |
128,056 |
37,916 |
15,192 |
0 |
0 |
| 其他长期负债 |
1,919 |
1,942 |
2,163 |
2,229 |
3,605 |
2,867 |
14,919 |
13,577 |
| 流动负债 |
345,427 |
349,412 |
357,074 |
252,862 |
96,566 |
104,655 |
124,458 |
85,637 |
| 股本 |
10,000 |
10,000 |
10,000 |
100,000 |
10,000 |
0 |
0 |
0 |
| 储备 |
468,712 |
428,043 |
358,131 |
206,682 |
359,582 |
93,184 |
39,585 |
14,441 |
| 股东权益 |
478,712 |
438,043 |
368,131 |
306,682 |
369,582 |
93,184 |
39,585 |
14,441 |
| 货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 单位 |
| 主要项目 |
| 存货 |
244,219 |
217,969 |
198,547 |
135,755 |
132,839 |
100,162 |
92,634 |
63,775 |
| 现金及银行结存 |
146,047 |
130,076 |
91,312 |
215,911 |
277,394 |
37,809 |
24,243 |
8,841 |
| 短期债项 |
212,567 |
212,894 |
250,067 |
198,268 |
35,859 |
52,363 |
87,855 |
44,088 |
| 总债项 |
324,136 |
323,650 |
343,901 |
326,324 |
73,775 |
67,555 |
87,855 |
44,088 |
| 核数师意见 |
1 |
1 |
1 |
1 |
0 |
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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