|
美圖公司, 01357.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
固定資產 |
539,642 |
469,109 |
424,573 |
390,670 |
126,513 |
153,061 |
91,898 |
79,647 |
53,374 |
16,099 |
2,417 |
投資 |
1,563,460 |
1,354,978 |
956,294 |
652,281 |
527,971 |
571,014 |
315,812 |
306,407 |
151,303 |
0 |
0 |
流動資產 |
2,768,796 |
2,455,840 |
2,532,523 |
2,909,586 |
3,340,923 |
4,145,566 |
6,298,425 |
6,092,187 |
1,446,843 |
1,770,844 |
86,605 |
其他資產 |
895,288 |
724,421 |
833,924 |
554,623 |
620,303 |
219,331 |
95,387 |
72,024 |
57,298 |
24,741 |
5,044 |
總資產 |
5,767,186 |
5,004,348 |
4,747,314 |
4,507,160 |
4,615,710 |
5,088,972 |
6,801,522 |
6,550,265 |
1,708,818 |
1,811,684 |
94,066 |
長期債項 |
179,917 |
11,370 |
17,911 |
2,805 |
18,647 |
0 |
0 |
0 |
0 |
856,660 |
0 |
其他長期負債 |
209,151 |
214,600 |
164,712 |
122,925 |
130,612 |
150,148 |
0 |
0 |
5,681,892 |
2,735,481 |
53,885 |
流動負債 |
1,264,418 |
1,068,864 |
1,048,889 |
813,595 |
731,251 |
978,894 |
1,159,482 |
533,023 |
274,733 |
44,500 |
75,587 |
股本 |
283 |
283 |
281 |
280 |
280 |
274 |
280 |
277 |
121 |
121 |
123 |
儲備 |
4,108,574 |
3,769,340 |
3,516,078 |
3,553,650 |
3,637,578 |
3,840,423 |
5,641,760 |
6,016,965 |
-4,247,928 |
-1,825,078 |
-35,529 |
股東權益 |
4,108,857 |
3,769,623 |
3,516,359 |
3,553,930 |
3,637,858 |
3,840,697 |
5,642,040 |
6,017,242 |
-4,247,807 |
-1,824,957 |
-35,406 |
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 |
單位 |
主要項目 |
存貨 |
53,838 |
25,591 |
4,889 |
1,476 |
14,307 |
359,439 |
658,416 |
374,342 |
125,901 |
12,756 |
9,586 |
現金及銀行結存 |
1,173,888 |
1,299,810 |
1,220,691 |
2,012,067 |
2,512,092 |
2,694,526 |
5,172,439 |
5,234,151 |
990,474 |
1,288,545 |
39,746 |
短期債項 |
44,935 |
26,784 |
30,631 |
30,979 |
30,757 |
10,000 |
0 |
0 |
0 |
0 |
0 |
總債項 |
224,852 |
38,154 |
48,542 |
33,784 |
49,404 |
10,000 |
0 |
0 |
0 |
856,660 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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
|
|