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映宇宙集團有限公司, 03700.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
固定資產 |
75,215 |
201,975 |
165,489 |
165,062 |
27,876 |
33,865 |
14,901 |
139 |
投資 |
912,272 |
836,041 |
435,347 |
672,652 |
454,476 |
215,501 |
34,961 |
0 |
流動資產 |
3,512,767 |
3,519,288 |
3,255,752 |
2,420,399 |
3,155,381 |
2,335,387 |
1,678,083 |
126,527 |
其他資產 |
160,360 |
681,088 |
813,031 |
1,203,726 |
577,100 |
69,317 |
140,323 |
4,939 |
總資產 |
4,660,614 |
5,238,392 |
4,669,619 |
4,461,839 |
4,214,833 |
2,654,070 |
1,868,268 |
131,605 |
長期債項 |
21,121 |
150,784 |
125,910 |
127,958 |
0 |
0 |
14,090 |
0 |
其他長期負債 |
24,737 |
21,864 |
29,924 |
63,680 |
5,509 |
3,375,103 |
2,341,868 |
171,245 |
流動負債 |
762,314 |
1,134,596 |
970,232 |
808,477 |
736,470 |
868,131 |
861,742 |
21,851 |
股本 |
12,803 |
13,262 |
13,262 |
13,351 |
13,623 |
0 |
0 |
0 |
儲備 |
3,840,849 |
3,916,548 |
3,501,723 |
3,451,823 |
3,460,530 |
-1,589,530 |
-1,349,432 |
-61,491 |
股東權益 |
3,853,652 |
3,929,810 |
3,514,985 |
3,465,174 |
3,474,153 |
-1,589,530 |
-1,349,432 |
-61,491 |
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 |
單位 |
主要項目 |
存貨 |
14,070 |
12,314 |
11,522 |
1,249 |
1,496 |
107 |
0 |
0 |
現金及銀行結存 |
1,695,111 |
2,063,918 |
1,724,710 |
828,106 |
1,714,335 |
2,191,577 |
1,410,880 |
17,634 |
短期債項 |
18,809 |
32,040 |
33,318 |
25,773 |
0 |
14,090 |
0 |
0 |
總債項 |
39,930 |
182,824 |
159,228 |
153,731 |
0 |
14,090 |
14,090 |
0 |
核數師意見 |
0 |
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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