| 金山云控股有限公司, 03896.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
| 固定资产 |
2,344,977 |
2,353,533 |
2,620,554 |
2,223,758 |
1,720,974 |
| 投资 |
259,930 |
273,580 |
207,166 |
126,583 |
114,876 |
| 流动资产 |
6,098,124 |
9,048,353 |
12,412,816 |
9,544,718 |
4,149,739 |
| 其他资产 |
6,367,247 |
5,640,765 |
5,837,504 |
34,155 |
46,232 |
| 总资产 |
15,070,278 |
17,316,231 |
21,078,040 |
11,929,214 |
6,031,821 |
| 长期债项 |
218,416 |
536,523 |
158,289 |
182,958 |
74,351 |
| 其他长期负债 |
777,368 |
537,583 |
1,911,448 |
40,607 |
206 |
| 流动负债 |
6,828,590 |
6,658,626 |
7,515,880 |
3,465,599 |
2,419,991 |
| 股本 |
25,443 |
25,062 |
24,782 |
22,801 |
5,558 |
| 储备 |
6,864,709 |
8,775,958 |
10,579,167 |
8,217,188 |
3,531,715 |
| 股东权益 |
6,890,152 |
8,801,020 |
10,603,949 |
8,239,989 |
3,537,273 |
| 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 |
2,489,481 |
3,533,726 |
4,456,621 |
3,424,674 |
2,023,263 |
| 短期债项 |
2,052,778 |
1,386,352 |
1,456,756 |
429,308 |
100,000 |
| 总债项 |
2,271,194 |
1,922,875 |
1,615,045 |
612,266 |
174,351 |
| 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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