| 海底捞国际控股有限公司, 06862.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定资产 |
12,445,419 |
3,999,803 |
2,085,428 |
943,041 |
796,628 |
| 投资 |
319,258 |
112,447 |
4,482 |
6,937 |
6,494 |
| 流动资产 |
7,200,291 |
5,735,986 |
1,461,694 |
1,256,675 |
1,184,062 |
| 其他资产 |
648,964 |
2,096,407 |
184,221 |
542,870 |
419,434 |
| 总资产 |
20,613,932 |
11,944,643 |
3,735,825 |
2,749,523 |
2,406,618 |
| 长期债项 |
4,227,718 |
0 |
9,456 |
11,111 |
0 |
| 其他长期负债 |
96,110 |
9,097 |
17,251 |
24,354 |
5,281 |
| 流动负债 |
5,664,071 |
3,305,988 |
2,618,137 |
1,642,318 |
1,244,419 |
| 股本 |
175 |
175 |
107 |
0 |
0 |
| 储备 |
10,622,826 |
8,624,797 |
1,088,978 |
802,017 |
719,228 |
| 股东权益 |
10,623,001 |
8,624,972 |
1,089,085 |
802,017 |
719,228 |
| 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 |
1,199,666 |
457,124 |
95,118 |
49,707 |
41,065 |
| 现金及银行结存 |
4,084,101 |
4,230,023 |
329,689 |
443,089 |
159,234 |
| 短期债项 |
877,979 |
410,354 |
347,764 |
567,451 |
414,391 |
| 总债项 |
5,105,697 |
410,354 |
357,220 |
578,562 |
414,391 |
| 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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