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馬可數字科技控股有限公司, 01942.HK - 綜合資產負債表 |
2022-12 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
固定資產 |
41,437 |
27,132 |
24,658 |
28,269 |
28,331 |
28,612 |
30,688 |
投資 |
93 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
263,244 |
287,736 |
139,244 |
80,399 |
70,585 |
67,362 |
60,728 |
其他資產 |
291,945 |
2,460 |
1,252 |
475 |
326 |
287 |
0 |
總資產 |
596,719 |
317,328 |
165,154 |
109,143 |
99,242 |
96,261 |
91,416 |
長期債項 |
12,949 |
7,702 |
7,758 |
8,089 |
8,410 |
8,217 |
9,600 |
其他長期負債 |
18,849 |
1,085 |
998 |
972 |
885 |
687 |
830 |
流動負債 |
79,188 |
177,841 |
29,934 |
36,479 |
32,905 |
39,328 |
42,752 |
股本 |
5,351 |
2,747 |
2,747 |
0 |
0 |
0 |
0 |
儲備 |
469,301 |
121,831 |
117,415 |
56,684 |
51,910 |
44,221 |
35,464 |
股東權益 |
474,652 |
124,578 |
120,162 |
56,684 |
51,910 |
44,221 |
35,464 |
貨幣 |
人民幣 |
單位 |
主要項目 |
存貨 |
38,426 |
24,440 |
20,536 |
31,055 |
23,514 |
23,782 |
22,647 |
現金及銀行結存 |
87,387 |
105,171 |
110,896 |
38,027 |
36,682 |
33,717 |
29,444 |
短期債項 |
14,239 |
9,589 |
12,699 |
11,042 |
12,710 |
12,307 |
13,718 |
總債項 |
27,188 |
17,291 |
20,457 |
19,131 |
21,120 |
20,524 |
23,318 |
核數師意見 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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