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| 美团, 03690.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定资产 |
22,201,259 |
22,814,246 |
13,917,165 |
5,376,217 |
3,978,815 |
915,682 |
511,230 |
446,470 |
| 投资 |
42,091,317 |
34,201,792 |
24,656,614 |
9,649,987 |
8,345,375 |
7,871,769 |
7,954,560 |
2,668,631 |
| 流动资产 |
143,145,467 |
147,828,677 |
88,306,155 |
82,135,045 |
73,149,392 |
54,438,135 |
23,634,532 |
21,874,383 |
| 其他资产 |
37,043,149 |
35,808,554 |
39,694,868 |
34,851,666 |
35,187,929 |
20,408,577 |
19,616,238 |
17,900,363 |
| 总资产 |
244,481,192 |
240,653,269 |
166,574,802 |
132,012,915 |
120,661,511 |
83,634,163 |
51,716,560 |
42,889,847 |
| 长期债项 |
38,359,502 |
45,597,271 |
16,571,819 |
1,458,909 |
470,056 |
0 |
0 |
0 |
| 其他长期负债 |
985,876 |
906,279 |
1,221,067 |
1,907,049 |
1,856,627 |
103,618,175 |
64,815,964 |
50,316,796 |
| 流动负债 |
76,430,097 |
68,592,957 |
51,147,641 |
36,592,563 |
31,825,056 |
20,517,370 |
12,475,947 |
10,242,723 |
| 股本 |
415 |
411 |
395 |
389 |
384 |
98 |
93 |
93 |
| 储备 |
128,761,195 |
125,613,031 |
97,692,632 |
92,112,056 |
86,503,950 |
-40,559,214 |
-25,622,479 |
-17,669,765 |
| 股东权益 |
128,761,610 |
125,613,442 |
97,693,027 |
92,112,445 |
86,504,334 |
-40,559,116 |
-25,622,386 |
-17,669,672 |
| 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 |
| 单位 |
| 主要项目 |
| 存货 |
1,162,765 |
681,693 |
466,492 |
275,227 |
400,244 |
88,374 |
36,581 |
7,860 |
| 现金及银行结存 |
34,764,207 |
45,790,347 |
29,869,226 |
22,156,300 |
21,299,812 |
23,867,600 |
9,701,862 |
16,806,828 |
| 短期债项 |
19,728,123 |
13,321,759 |
7,484,849 |
4,087,153 |
1,800,000 |
162,000 |
1,000 |
0 |
| 总债项 |
58,087,625 |
58,919,030 |
24,056,668 |
5,546,062 |
2,270,056 |
162,000 |
1,000 |
0 |
| 核数师意见 |
1 |
1 |
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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