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萬科企業股份有限公司 - H股, 02202.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 |
2012-12 |
固定資產 |
166,548,439 |
154,540,865 |
141,153,057 |
135,301,594 |
124,219,207 |
48,543,331 |
27,780,967 |
21,202,478 |
13,983,445 |
9,875,250 |
9,841,878 |
4,846,676 |
投資 |
132,753,996 |
134,618,276 |
147,323,926 |
144,194,187 |
133,399,704 |
132,216,571 |
82,565,054 |
63,030,002 |
34,642,237 |
19,366,837 |
13,103,672 |
7,045,070 |
流動資產 |
1,150,282,054 |
1,415,395,430 |
1,600,322,953 |
1,547,450,938 |
1,439,063,201 |
1,295,155,915 |
1,017,645,288 |
721,470,635 |
547,220,793 |
465,036,865 |
442,316,079 |
362,901,944 |
其他資產 |
55,287,675 |
53,289,415 |
49,892,840 |
42,294,252 |
33,321,185 |
52,747,598 |
37,448,064 |
25,146,306 |
15,645,512 |
14,360,970 |
14,213,189 |
4,301,166 |
總資產 |
1,504,872,164 |
1,757,843,986 |
1,938,692,776 |
1,869,240,971 |
1,730,003,297 |
1,528,663,415 |
1,165,439,373 |
830,849,421 |
611,491,987 |
508,639,922 |
479,474,818 |
379,094,856 |
長期債項 |
277,279,753 |
271,654,577 |
231,652,493 |
200,202,952 |
185,242,657 |
168,024,201 |
128,351,717 |
85,514,437 |
52,844,397 |
46,148,944 |
44,081,520 |
36,036,070 |
其他長期負債 |
2,873,622 |
2,751,006 |
2,821,039 |
1,700,855 |
1,571,240 |
3,104,547 |
3,058,287 |
3,659,927 |
2,276,146 |
943,331 |
1,032,041 |
1,087,025 |
流動負債 |
821,785,258 |
1,077,801,573 |
1,311,446,467 |
1,317,492,690 |
1,272,610,284 |
1,121,913,937 |
847,355,430 |
579,998,486 |
420,061,827 |
345,654,030 |
328,921,834 |
259,833,566 |
股本 |
11,930,709 |
11,630,709 |
11,625,383 |
11,617,732 |
11,302,143 |
11,039,152 |
11,039,152 |
11,039,152 |
11,051,612 |
11,037,507 |
11,014,969 |
10,995,553 |
儲備 |
238,853,904 |
231,694,666 |
224,327,751 |
212,893,221 |
176,756,349 |
144,724,980 |
121,636,163 |
102,405,614 |
89,131,906 |
77,127,063 |
65,881,014 |
52,830,001 |
股東權益 |
250,784,613 |
243,325,375 |
235,953,134 |
224,510,953 |
188,058,492 |
155,764,132 |
132,675,315 |
113,444,766 |
100,183,518 |
88,164,570 |
76,895,983 |
63,825,554 |
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 |
單位 |
主要項目 |
存貨 |
699,007,097 |
905,076,575 |
1,083,598,314 |
1,008,434 |
901,807,080 |
757,011,316 |
604,397,475 |
466,225,274 |
367,507,209 |
314,930,234 |
329,731,930 |
253,622,152 |
現金及銀行結存 |
99,813,755 |
137,207,635 |
149,352,444 |
195,230,724 |
166,194,595 |
188,417,447 |
174,121,009 |
87,032,118 |
53,180,381 |
62,715,254 |
44,365,410 |
52,291,542 |
短期債項 |
66,448,388 |
68,298,380 |
62,344,434 |
85,573,401 |
96,511,450 |
93,183,396 |
62,272,696 |
43,349,886 |
26,646,492 |
22,832,358 |
32,624,307 |
35,557,359 |
總債項 |
343,728,141 |
339,952,957 |
293,996,927 |
285,776,353 |
281,754,107 |
261,207,597 |
190,624,413 |
128,864,323 |
79,490,889 |
68,981,302 |
76,705,827 |
71,593,429 |
核數師意見 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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