| 滔搏国际控股有限公司, 06110.HK - 综合资产负债表 |
2024-02 |
2023-02 |
2022-02 |
2021-02 |
2020-02 |
2019-02 |
2018-02 |
2017-02 |
| 固定资产 |
2,460 |
3,158 |
4,109 |
4,644 |
5,063 |
4,567 |
3,639 |
3,005 |
| 投资 |
46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流动资产 |
10,559 |
12,101 |
10,980 |
10,440 |
15,376 |
10,161 |
9,340 |
7,827 |
| 其他资产 |
1,479 |
1,562 |
2,707 |
2,622 |
1,596 |
1,488 |
1,373 |
1,350 |
| 总资产 |
14,544 |
16,821 |
17,796 |
17,706 |
22,035 |
16,216 |
14,353 |
12,182 |
| 长期债项 |
1,098 |
1,481 |
1,970 |
2,329 |
2,520 |
2,301 |
1,787 |
1,348 |
| 其他长期负债 |
249 |
237 |
372 |
246 |
73 |
127 |
19 |
27 |
| 流动负债 |
3,347 |
5,268 |
4,873 |
5,426 |
8,899 |
11,839 |
8,766 |
5,912 |
| 股本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 储备 |
9,849 |
9,834 |
10,582 |
9,706 |
10,543 |
1,949 |
3,781 |
4,894 |
| 股东权益 |
9,849 |
9,834 |
10,582 |
9,706 |
10,543 |
1,949 |
3,781 |
4,894 |
| 货币 |
人民币 |
人民币 |
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 |
6,284 |
6,247 |
6,686 |
6,211 |
6,649 |
6,139 |
4,617 |
4,154 |
| 现金及银行结存 |
2,082 |
3,643 |
1,753 |
1,229 |
6,419 |
651 |
464 |
674 |
| 短期债项 |
1,610 |
2,726 |
1,604 |
2,657 |
3,745 |
2,300 |
1,098 |
505 |
| 总债项 |
2,708 |
4,207 |
3,575 |
4,986 |
6,265 |
4,601 |
2,885 |
1,853 |
| 核数师意见 |
0 |
1 |
1 |
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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