| 森松国际控股有限公司, 02155.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
| 固定资产 |
1,808,453 |
1,333,779 |
946,378 |
922,714 |
1,202,350 |
1,179,672 |
| 投资 |
36,171 |
10,878 |
0 |
0 |
7,408 |
38,333 |
| 流动资产 |
5,834,547 |
4,310,174 |
2,053,416 |
2,324,856 |
2,379,625 |
1,455,328 |
| 其他资产 |
281,411 |
49,677 |
34,651 |
26,551 |
77,339 |
104,063 |
| 总资产 |
7,960,582 |
5,704,508 |
3,034,445 |
3,274,121 |
3,666,722 |
2,777,396 |
| 长期债项 |
206,738 |
1,883 |
1,734 |
16,457 |
380,414 |
3,831 |
| 其他长期负债 |
51,792 |
4,479 |
16,584 |
13,741 |
14,058 |
16,535 |
| 流动负债 |
4,879,406 |
3,690,337 |
2,017,815 |
2,537,160 |
2,161,946 |
1,319,408 |
| 股本 |
643,657 |
571,769 |
173 |
389,234 |
654,719 |
654,719 |
| 储备 |
2,172,073 |
1,436,040 |
998,139 |
317,529 |
414,695 |
751,559 |
| 股东权益 |
2,815,730 |
2,007,809 |
998,312 |
706,763 |
1,069,414 |
1,406,278 |
| 货币 |
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 |
2,213,728 |
1,229,633 |
804,069 |
1,132,485 |
822,745 |
397,922 |
| 现金及银行结存 |
1,370,359 |
1,548,875 |
424,428 |
451,398 |
522,031 |
354,948 |
| 短期债项 |
260,658 |
372,530 |
444,414 |
456,083 |
143,342 |
234,792 |
| 总债项 |
467,396 |
374,413 |
446,148 |
472,540 |
523,756 |
238,623 |
| 核数师意见 |
0 |
1 |
0 |
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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