| 猫眼娱乐, 01896.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 |
56,073 |
35,202 |
47,721 |
69,726 |
30,910 |
31,795 |
3,575 |
13,729 |
| 投资 |
498,743 |
384,102 |
381,699 |
447,251 |
76,098 |
71,874 |
0 |
0 |
| 流动资产 |
4,692,673 |
5,526,804 |
4,899,396 |
5,368,978 |
3,574,482 |
3,323,402 |
1,564,350 |
611,053 |
| 其他资产 |
5,010,529 |
5,082,227 |
5,279,726 |
5,465,290 |
5,394,908 |
5,611,720 |
0 |
3,378 |
| 总资产 |
10,258,018 |
11,028,335 |
10,608,542 |
11,351,245 |
9,076,398 |
9,038,791 |
1,567,925 |
628,160 |
| 长期债项 |
23,719 |
0 |
8,620 |
22,282 |
0 |
0 |
0 |
0 |
| 其他长期负债 |
111,184 |
132,016 |
156,456 |
185,673 |
196,997 |
221,776 |
4,150 |
0 |
| 流动负债 |
1,949,340 |
2,908,647 |
2,820,407 |
2,855,247 |
3,172,853 |
3,285,732 |
1,549,373 |
1,848,244 |
| 股本 |
154 |
154 |
153 |
152 |
130 |
0 |
0 |
0 |
| 储备 |
8,172,206 |
7,987,518 |
7,622,906 |
8,287,891 |
5,701,819 |
5,520,221 |
14,402 |
-1,220,084 |
| 股东权益 |
8,172,360 |
7,987,672 |
7,623,059 |
8,288,043 |
5,701,949 |
5,520,221 |
14,402 |
-1,220,084 |
| 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 |
19,274 |
35,049 |
35,154 |
28,232 |
13,472 |
3,646 |
288 |
1,787 |
| 现金及银行结存 |
2,401,376 |
2,593,845 |
2,294,149 |
1,971,783 |
1,536,456 |
1,170,130 |
1,102,226 |
63,749 |
| 短期债项 |
349,333 |
521,575 |
1,027,683 |
1,175,627 |
600,000 |
0 |
381,862 |
0 |
| 总债项 |
373,052 |
521,575 |
1,036,303 |
1,197,909 |
600,000 |
0 |
381,862 |
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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