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國美零售控股有限公司, 00493.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
22,046,353 |
31,595,695 |
14,822,456 |
20,090,188 |
7,448,824 |
7,299,391 |
7,249,971 |
4,993,077 |
5,018,458 |
5,043,575 |
5,297,919 |
4,789,596 |
4,386,774 |
4,212,621 |
4,109,302 |
3,476,138 |
2,212,902 |
914,831 |
投資 |
7,939,494 |
7,557,093 |
6,412,378 |
4,662,996 |
1,687,613 |
2,161,785 |
1,024,046 |
595,013 |
217,350 |
135,000 |
124,200 |
145,800 |
127,710 |
153,360 |
108,810 |
0 |
0 |
0 |
流動資產 |
11,400,224 |
30,800,719 |
36,959,094 |
33,343,133 |
37,208,527 |
36,572,804 |
36,692,544 |
27,148,242 |
31,087,024 |
26,345,489 |
24,323,550 |
24,083,984 |
23,496,343 |
23,272,720 |
18,482,711 |
22,337,559 |
15,497,138 |
8,406,830 |
其他資產 |
1,198,378 |
10,969,352 |
12,300,253 |
13,775,656 |
14,396,827 |
17,190,039 |
16,835,568 |
8,851,453 |
7,753,841 |
7,799,921 |
7,967,054 |
8,208,088 |
8,206,435 |
8,124,479 |
4,794,281 |
4,023,796 |
3,466,189 |
46,233 |
總資產 |
42,584,449 |
80,922,859 |
70,494,181 |
71,871,973 |
60,741,791 |
63,224,019 |
61,802,129 |
41,587,785 |
44,076,673 |
39,323,985 |
37,712,723 |
37,227,468 |
36,217,262 |
35,763,180 |
27,495,104 |
29,837,493 |
21,176,229 |
9,367,894 |
長期債項 |
933,307 |
10,592,823 |
15,716,536 |
16,821,284 |
8,603,558 |
8,275,680 |
10,319,535 |
0 |
0 |
0 |
0 |
0 |
1,814,069 |
3,174,909 |
3,569,553 |
3,184,303 |
726,703 |
0 |
其他長期負債 |
563,664 |
595,356 |
566,586 |
477,333 |
450,023 |
2,078,447 |
443,098 |
159,623 |
162,998 |
172,296 |
175,556 |
92,961 |
111,148 |
103,429 |
78,269 |
80,431 |
342,524 |
360,408 |
流動負債 |
40,594,172 |
52,149,798 |
52,943,413 |
46,412,304 |
40,604,446 |
35,343,666 |
30,064,269 |
24,739,800 |
27,879,157 |
23,834,231 |
22,867,585 |
21,216,213 |
19,556,858 |
20,682,377 |
15,147,247 |
16,180,091 |
14,955,396 |
7,496,600 |
股本 |
814,144 |
772,338 |
518,210 |
518,322 |
518,322 |
518,322 |
527,309 |
423,268 |
423,221 |
421,551 |
421,551 |
421,521 |
417,666 |
382,408 |
331,791 |
343,764 |
317,009 |
174,099 |
儲備 |
3,949,084 |
20,832,145 |
4,398,139 |
11,081,602 |
13,559,325 |
19,394,803 |
21,958,850 |
17,402,681 |
16,482,695 |
15,505,703 |
14,642,797 |
15,527,242 |
14,317,521 |
11,420,057 |
8,228,043 |
9,959,215 |
4,834,597 |
1,336,787 |
股東權益 |
4,763,228 |
21,604,483 |
4,916,349 |
11,599,924 |
14,077,647 |
19,913,125 |
22,486,159 |
17,825,949 |
16,905,916 |
15,927,254 |
15,064,348 |
15,948,763 |
14,735,187 |
11,802,465 |
8,559,834 |
10,302,979 |
5,151,606 |
1,510,886 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,125,285 |
6,992,580 |
8,368,454 |
7,688,114 |
8,221,237 |
11,255,447 |
11,605,958 |
10,176,004 |
10,926,399 |
8,220,734 |
7,779,164 |
9,625,044 |
8,084,971 |
6,532,453 |
5,473,497 |
5,383,039 |
4,882,754 |
2,725,375 |
現金及銀行結存 |
5,860,284 |
18,046,749 |
24,141,792 |
21,222,365 |
20,922,843 |
15,979,245 |
18,619,556 |
11,318,620 |
14,867,007 |
15,422,608 |
13,307,593 |
10,360,496 |
12,500,580 |
14,825,403 |
7,891,525 |
12,914,721 |
8,900,592 |
4,212,471 |
短期債項 |
27,308,842 |
25,958,842 |
26,387,192 |
21,742,607 |
14,245,319 |
7,026,643 |
520,164 |
971,512 |
3,425,950 |
2,683,171 |
2,434,374 |
2,111,610 |
229,976 |
2,530,357 |
170,000 |
300,000 |
729,330 |
0 |
總債項 |
28,242,149 |
36,551,665 |
42,103,728 |
38,563,891 |
22,848,877 |
15,302,323 |
10,839,699 |
971,512 |
3,425,950 |
2,683,171 |
2,434,374 |
2,111,610 |
2,044,045 |
5,705,266 |
3,739,553 |
3,484,303 |
1,456,033 |
0 |
核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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