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维太创科控股有限公司, 06133.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 |
566 |
1,794 |
3,080 |
657 |
1,677 |
133 |
197 |
109 |
150 |
208 |
340 |
309 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
628,296 |
618,617 |
637,480 |
709,858 |
748,790 |
881,034 |
916,349 |
1,326,400 |
1,982,488 |
540,221 |
114,571 |
113,732 |
其他资产 |
0 |
0 |
0 |
85 |
0 |
0 |
0 |
46,877 |
4,309 |
0 |
0 |
0 |
总资产 |
628,862 |
620,411 |
640,560 |
710,600 |
750,467 |
881,167 |
916,546 |
1,373,386 |
1,986,947 |
540,429 |
114,911 |
114,041 |
长期债项 |
0 |
563 |
1,833 |
280 |
176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动负债 |
125,613 |
95,753 |
97,075 |
148,101 |
90,462 |
140,764 |
186,994 |
522,316 |
1,129,963 |
242,965 |
158,497 |
65,462 |
股本 |
67,041 |
67,041 |
67,041 |
67,041 |
67,041 |
67,041 |
67,041 |
67,041 |
67,041 |
0 |
0 |
0 |
储备 |
436,272 |
457,111 |
474,658 |
495,163 |
592,788 |
673,362 |
662,511 |
784,029 |
789,943 |
297,464 |
-43,586 |
48,579 |
股东权益 |
503,313 |
524,152 |
541,699 |
562,204 |
659,829 |
740,403 |
729,552 |
851,070 |
856,984 |
297,464 |
-43,586 |
48,579 |
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 |
1,211 |
8,014 |
17,801 |
27,100 |
5,384 |
26,583 |
41,128 |
27,363 |
124,151 |
123,543 |
69,413 |
13,423 |
现金及银行结存 |
27,920 |
41,091 |
29,886 |
57,674 |
54,711 |
786,580 |
800,722 |
922,824 |
1,223,496 |
10,975 |
0 |
0 |
短期债项 |
33,997 |
8,436 |
13,540 |
20,844 |
22,317 |
3,432 |
19,024 |
0 |
16,200 |
0 |
0 |
0 |
总债项 |
33,997 |
8,999 |
15,373 |
21,124 |
22,493 |
3,432 |
19,024 |
0 |
16,200 |
0 |
0 |
0 |
核数师意见 |
0 |
1 |
1 |
1 |
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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