| 奇富科技股份有限公司, 03660.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
| 固定资产 |
1,208,682 |
1,045,787 |
1,043,849 |
19,360 |
17,113 |
| 投资 |
0 |
0 |
0 |
0 |
0 |
| 流动资产 |
39,796,028 |
34,097,466 |
27,757,223 |
21,876,042 |
19,503,488 |
| 其他资产 |
4,813,862 |
5,199,917 |
4,703,923 |
2,491,903 |
835,000 |
| 总资产 |
45,818,572 |
40,343,170 |
33,504,995 |
24,387,305 |
20,355,601 |
| 长期债项 |
0 |
0 |
0 |
0 |
0 |
| 其他长期负债 |
3,909,096 |
4,661,955 |
4,145,200 |
1,521,707 |
3,473,684 |
| 流动负债 |
19,899,619 |
16,749,918 |
14,143,186 |
13,384,508 |
9,667,187 |
| 股本 |
22 |
22 |
22 |
21 |
20 |
| 储备 |
21,937,461 |
18,847,134 |
15,203,841 |
9,480,557 |
7,213,422 |
| 股东权益 |
21,937,483 |
18,847,156 |
15,203,863 |
9,480,578 |
7,213,442 |
| 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 |
7,558,997 |
10,512,363 |
8,759,947 |
6,774,266 |
3,835,850 |
| 短期债项 |
798,586 |
150,000 |
397,576 |
186,800 |
200,000 |
| 总债项 |
798,586 |
150,000 |
397,576 |
186,800 |
200,000 |
| 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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