| 贝壳控股有限公司, 02423.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
| 固定资产 |
19,583,013 |
13,320,623 |
9,215,918 |
8,293,560 |
6,759,243 |
| 投资 |
23,570,988 |
17,925,653 |
17,038,171 |
3,140,315 |
2,333,745 |
| 流动资产 |
69,753,623 |
70,424,675 |
69,926,354 |
87,539,101 |
51,912,486 |
| 其他资产 |
7,424,307 |
7,676,396 |
4,138,422 |
5,322,560 |
6,259,838 |
| 总资产 |
120,331,931 |
109,347,347 |
100,318,865 |
104,295,536 |
67,265,312 |
| 长期债项 |
8,327,113 |
6,599,930 |
4,302,934 |
3,848,914 |
7,811,770 |
| 其他长期负债 |
279,730 |
351,661 |
24,301 |
20,760 |
120,275 |
| 流动负债 |
39,523,983 |
33,341,318 |
28,936,137 |
33,633,346 |
27,797,675 |
| 股本 |
475 |
487 |
489 |
482 |
202 |
| 储备 |
72,099,349 |
68,919,873 |
66,973,487 |
66,764,965 |
-8,924,708 |
| 股东权益 |
72,099,824 |
68,920,360 |
66,973,976 |
66,765,447 |
-8,924,506 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
0 |
0 |
0 |
0 |
0 |
| 现金及银行结存 |
25,857,461 |
25,594,259 |
26,732,209 |
49,537,475 |
31,699,673 |
| 短期债项 |
9,659,057 |
5,591,345 |
3,206,995 |
4,138,489 |
5,234,468 |
| 总债项 |
17,986,170 |
12,191,275 |
7,509,929 |
7,987,403 |
13,046,238 |
| 核数师意见 |
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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