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倍搏集团有限公司, 08331.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 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定资产 |
17,209 |
19,410 |
18,171 |
11,323 |
12,187 |
13,034 |
13,910 |
12,282 |
13,015 |
270,632 |
215,488 |
180,686 |
175,465 |
171,866 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,853 |
5,445 |
5,597 |
6,913 |
6,972 |
流动资产 |
126,666 |
94,198 |
76,799 |
68,225 |
103,746 |
46,222 |
65,788 |
35,159 |
32,450 |
291,775 |
260,984 |
258,135 |
251,366 |
199,542 |
其他资产 |
19,251 |
15,715 |
15,010 |
16,836 |
16,268 |
14,634 |
9,515 |
6,613 |
6,007 |
31,936 |
32,113 |
35,825 |
5,119 |
375 |
总资产 |
163,126 |
129,323 |
109,980 |
96,384 |
132,201 |
73,890 |
89,213 |
54,054 |
51,472 |
600,196 |
514,030 |
480,243 |
438,863 |
378,755 |
长期债项 |
0 |
9,594 |
8,143 |
0 |
0 |
0 |
0 |
0 |
0 |
5,090 |
5,090 |
5,560 |
5,560 |
5,830 |
其他长期负债 |
9,262 |
291 |
385 |
8,205 |
7,905 |
7,624 |
7,078 |
5,681 |
5,129 |
4,399 |
5,459 |
5,771 |
6,722 |
11,560 |
流动负债 |
29,115 |
26,120 |
21,285 |
15,420 |
13,113 |
3,530 |
22,199 |
4,564 |
9,559 |
124,297 |
90,291 |
83,466 |
66,243 |
126,480 |
股本 |
13,261 |
6,753 |
5,688 |
5,688 |
4,698 |
4,188 |
4,188 |
0 |
0 |
262,658 |
262,658 |
262,658 |
262,658 |
175,944 |
储备 |
111,488 |
86,565 |
74,479 |
67,071 |
106,485 |
58,548 |
55,748 |
43,809 |
36,784 |
203,752 |
150,532 |
122,788 |
97,680 |
58,941 |
股东权益 |
124,749 |
93,318 |
80,167 |
72,759 |
111,183 |
62,736 |
59,936 |
43,809 |
36,784 |
466,410 |
413,190 |
385,446 |
360,338 |
234,885 |
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 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
4,262 |
3,688 |
3,158 |
2,166 |
2,421 |
2,887 |
2,253 |
2,026 |
3,869 |
96,289 |
62,798 |
46,433 |
43,270 |
35,636 |
现金及银行结存 |
70,624 |
51,513 |
59,158 |
49,993 |
32,206 |
34,641 |
47,097 |
23,631 |
12,634 |
38,609 |
50,052 |
70,610 |
103,102 |
37,361 |
短期债项 |
0 |
564 |
205 |
0 |
0 |
0 |
14,323 |
0 |
0 |
0 |
0 |
0 |
0 |
56,820 |
总债项 |
0 |
10,158 |
8,348 |
0 |
0 |
0 |
14,323 |
0 |
0 |
5,090 |
5,090 |
5,560 |
5,560 |
62,650 |
核数师意见 |
1 |
1 |
2 |
2 |
2 |
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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