| 老铺黄金股份有限公司- H股, 06181.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
| 固定资产 |
309,768 |
248,400 |
220,743 |
| 投资 |
0 |
0 |
0 |
| 流动资产 |
1,775,836 |
1,004,982 |
922,880 |
| 其他资产 |
72,943 |
37,830 |
25,347 |
| 总资产 |
2,158,547 |
1,291,212 |
1,168,970 |
| 长期债项 |
165,419 |
127,185 |
129,029 |
| 其他长期负债 |
3,568 |
3,077 |
2,362 |
| 流动负债 |
474,144 |
291,381 |
267,267 |
| 股本 |
142,643 |
136,500 |
136,500 |
| 储备 |
1,372,773 |
733,069 |
633,812 |
| 股东权益 |
1,515,416 |
869,569 |
770,312 |
| 货币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
1,267,932 |
806,836 |
770,343 |
| 现金及银行结存 |
69,838 |
60,282 |
25,190 |
| 短期债项 |
229,148 |
207,743 |
182,425 |
| 总债项 |
394,567 |
334,928 |
311,454 |
| 核数师意见 |
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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