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弘业期货股份有限公司-H股, 03678.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 |
340,762 |
346,801 |
39,555 |
34,305 |
46,515 |
11,889 |
7,959 |
7,898 |
11,922 |
13,446 |
12,524 |
13,263 |
投资 |
56,826 |
56,673 |
7,036 |
11,431 |
13,331 |
16,024 |
48,215 |
11,743 |
12,775 |
13,316 |
13,835 |
25,033 |
流动资产 |
8,862,226 |
10,034,125 |
7,730,886 |
6,230,309 |
4,385,799 |
4,201,667 |
5,697,335 |
4,740,983 |
5,432,838 |
3,267,773 |
3,210,446 |
2,887,701 |
其他资产 |
53,264 |
46,329 |
305,624 |
73,116 |
65,128 |
67,171 |
75,533 |
71,889 |
71,230 |
73,105 |
63,891 |
18,875 |
总资产 |
9,313,077 |
10,483,929 |
8,083,101 |
6,349,162 |
4,510,772 |
4,296,751 |
5,829,042 |
4,832,513 |
5,528,765 |
3,367,640 |
3,300,696 |
2,944,872 |
长期债项 |
84,796 |
111,748 |
102,735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
183,955 |
149,435 |
1,970 |
0 |
0 |
0 |
0 |
0 |
429 |
403 |
0 |
0 |
流动负债 |
7,196,833 |
8,385,421 |
6,296,229 |
4,702,494 |
2,911,804 |
2,649,259 |
4,070,617 |
3,116,827 |
3,852,945 |
2,113,258 |
2,060,555 |
1,769,438 |
股本 |
1,007,778 |
1,007,778 |
907,000 |
907,000 |
907,000 |
907,000 |
907,000 |
907,000 |
907,000 |
680,000 |
680,000 |
680,000 |
储备 |
839,716 |
829,546 |
775,167 |
739,668 |
691,968 |
740,492 |
851,425 |
808,686 |
768,391 |
573,979 |
560,141 |
495,434 |
股东权益 |
1,847,493 |
1,837,324 |
1,682,167 |
1,646,668 |
1,598,968 |
1,647,492 |
1,758,425 |
1,715,686 |
1,675,391 |
1,253,979 |
1,240,141 |
1,175,434 |
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 |
64,018 |
0 |
10 |
48,677 |
41,641 |
0 |
37,606 |
0 |
0 |
0 |
0 |
0 |
现金及银行结存 |
4,840,824 |
6,348,666 |
4,143,642 |
2,894,295 |
2,390,421 |
2,483,900 |
912,772 |
1,172,487 |
1,155,620 |
1,010,509 |
996,285 |
1,080,433 |
短期债项 |
49,783 |
0 |
39,294 |
21,400 |
35,523 |
0 |
0 |
0 |
0 |
70,580 |
0 |
0 |
总债项 |
134,579 |
111,748 |
142,029 |
21,400 |
35,523 |
0 |
0 |
0 |
0 |
70,580 |
0 |
0 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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