| 中国擎天软件科技集团有限公司, 01297.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 固定资产 |
108,865 |
98,625 |
102,713 |
107,335 |
8,052 |
8,658 |
7,457 |
7,470 |
| 投资 |
0 |
0 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
| 流动资产 |
1,513,132 |
1,307,046 |
1,056,215 |
915,661 |
766,826 |
641,655 |
579,730 |
317,739 |
| 其他资产 |
345,243 |
274,670 |
237,347 |
215,364 |
213,779 |
166,335 |
125,063 |
88,322 |
| 总资产 |
1,967,240 |
1,680,341 |
1,398,275 |
1,240,360 |
990,657 |
818,648 |
714,250 |
415,531 |
| 长期债项 |
19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他长期负债 |
73,874 |
51,144 |
41,634 |
43,277 |
31,344 |
21,594 |
14,055 |
14,021 |
| 流动负债 |
251,955 |
261,193 |
175,714 |
161,785 |
78,971 |
56,057 |
78,286 |
168,115 |
| 股本 |
9,876 |
9,876 |
10,009 |
10,009 |
8,232 |
8,232 |
8,232 |
8 |
| 储备 |
1,623,707 |
1,354,611 |
1,170,918 |
1,025,289 |
872,110 |
732,765 |
613,677 |
233,387 |
| 股东权益 |
1,633,583 |
1,364,487 |
1,180,927 |
1,035,298 |
880,342 |
740,997 |
621,909 |
233,395 |
| 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 |
1,018 |
1,101 |
1,983 |
12,796 |
1,631 |
1,034 |
1,279 |
705 |
| 现金及银行结存 |
142,461 |
191,997 |
240,296 |
295,622 |
128,444 |
102,630 |
287,559 |
116,250 |
| 短期债项 |
10,248 |
50,000 |
0 |
0 |
0 |
0 |
0 |
82,312 |
| 总债项 |
10,267 |
50,000 |
0 |
0 |
0 |
0 |
0 |
82,312 |
| 核数师意见 |
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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