| 美的置业控股有限公司, 03990.HK - 综合资产负债表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定资产 |
1,627,413 |
1,729,001 |
1,983,646 |
1,514,327 |
1,505,810 |
1,425,269 |
| 投资 |
21,980,744 |
12,497,964 |
1,865,467 |
983,443 |
557,545 |
4,323 |
| 流动资产 |
254,533,571 |
230,310,016 |
166,830,557 |
106,397,077 |
53,255,807 |
32,667,364 |
| 其他资产 |
5,612,746 |
5,176,863 |
6,639,440 |
4,084,052 |
2,569,249 |
648,216 |
| 总资产 |
283,754,474 |
249,713,844 |
177,319,110 |
112,978,899 |
57,888,411 |
34,745,172 |
| 长期债项 |
46,561,532 |
45,715,175 |
32,908,135 |
29,184,301 |
17,938,751 |
6,048,383 |
| 其他长期负债 |
1,088,402 |
1,548,454 |
1,560,795 |
944,193 |
391,350 |
222,693 |
| 流动负债 |
195,885,152 |
171,311,922 |
119,265,744 |
70,685,625 |
36,463,891 |
27,064,299 |
| 股本 |
1,041,309 |
9,465,989 |
8,787,079 |
6,000,209 |
0 |
0 |
| 储备 |
21,026,394 |
10,183,650 |
7,369,780 |
4,183,470 |
2,271,223 |
1,277,260 |
| 股东权益 |
22,067,703 |
19,649,639 |
16,156,859 |
10,183,679 |
2,271,223 |
1,277,260 |
| 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 |
160,569,937 |
151,514,005 |
108,306,284 |
61,896,014 |
33,448,695 |
24,342,348 |
| 现金及银行结存 |
26,787,635 |
26,935,615 |
26,533,139 |
23,791,021 |
5,027,729 |
2,683,065 |
| 短期债项 |
12,317,793 |
9,186,034 |
16,601,171 |
9,070,647 |
6,420,302 |
5,405,212 |
| 总债项 |
58,879,325 |
54,901,209 |
49,509,306 |
38,254,948 |
24,359,053 |
11,453,595 |
| 核数师意见 |
0 |
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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