| 深圳百果园实业(集团)股份有限公司- H股, 02411.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
| 固定资产 |
997,189 |
917,647 |
542,261 |
506,487 |
| 投资 |
471,133 |
420,219 |
402,106 |
270,956 |
| 流动资产 |
4,729,622 |
4,405,022 |
3,495,100 |
3,571,846 |
| 其他资产 |
611,797 |
676,978 |
805,291 |
336,694 |
| 总资产 |
6,809,741 |
6,419,866 |
5,244,758 |
4,685,983 |
| 长期债项 |
537,142 |
536,021 |
278,991 |
275,112 |
| 其他长期负债 |
97,835 |
114,159 |
115,518 |
81,121 |
| 流动负债 |
3,155,273 |
3,056,725 |
2,321,327 |
1,926,477 |
| 股本 |
1,500,000 |
1,500,000 |
1,500,000 |
21,901 |
| 储备 |
1,454,686 |
1,135,859 |
954,841 |
2,373,724 |
| 股东权益 |
2,954,686 |
2,635,859 |
2,454,841 |
2,395,625 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
336,785 |
246,760 |
259,255 |
234,806 |
| 现金及银行结存 |
1,755,214 |
1,087,356 |
879,122 |
494,227 |
| 短期债项 |
1,265,429 |
1,487,478 |
941,779 |
625,771 |
| 总债项 |
1,802,571 |
2,023,499 |
1,220,770 |
900,883 |
| 核数师意见 |
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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