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神州数字新金融科技集团, 08255.HK - 综合资产负债表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定资产 |
6,522 |
3,979 |
8,063 |
3,813 |
2,406 |
1,505 |
1,839 |
1,539 |
1,542 |
1,580 |
投资 |
15,390 |
19,543 |
113,475 |
175,587 |
139,566 |
174,186 |
20,910 |
1,300 |
0 |
0 |
流动资产 |
1,297,653 |
194,023 |
140,884 |
230,382 |
270,828 |
268,769 |
176,480 |
153,720 |
121,431 |
129,104 |
其他资产 |
103,848 |
51,099 |
31,961 |
16,097 |
6,464 |
5,602 |
2,131 |
1,804 |
333 |
537 |
总资产 |
1,423,413 |
268,644 |
294,383 |
425,879 |
419,264 |
450,062 |
201,360 |
158,363 |
123,306 |
131,221 |
长期债项 |
61 |
110 |
1,529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
43,478 |
278 |
1,987 |
5,068 |
7,099 |
8,498 |
6,873 |
4,366 |
2,403 |
6,402 |
流动负债 |
1,314,535 |
146,639 |
60,889 |
103,651 |
87,131 |
119,859 |
60,964 |
52,021 |
41,008 |
60,243 |
股本 |
2,941 |
2,941 |
2,941 |
2,941 |
2,941 |
2,941 |
2,941 |
2,941 |
2,941 |
0 |
储备 |
33,337 |
83,128 |
213,912 |
312,999 |
320,720 |
307,479 |
116,697 |
97,711 |
76,954 |
64,576 |
股东权益 |
36,278 |
86,069 |
216,853 |
315,940 |
323,661 |
310,420 |
119,638 |
100,652 |
79,895 |
64,576 |
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 |
单位 |
主要项目 |
存货 |
4 |
4 |
11 |
1,760 |
5,087 |
19,932 |
54,809 |
36,111 |
18,166 |
18,014 |
现金及银行结存 |
24,078 |
35,125 |
103,191 |
213,642 |
148,334 |
164,808 |
45,499 |
64,820 |
68,826 |
18,839 |
短期债项 |
4,062 |
1,401 |
3,680 |
91,500 |
61,000 |
0 |
0 |
0 |
0 |
0 |
总债项 |
4,123 |
1,511 |
5,209 |
91,500 |
61,000 |
0 |
0 |
0 |
0 |
0 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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