|
光大證券股份有限公司-H股, 06178.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 |
固定資產 |
1,365,813 |
1,533,795 |
1,705,366 |
1,584,587 |
800,043 |
830,279 |
860,227 |
879,372 |
943,567 |
972,825 |
投資 |
21,393,611 |
15,026,935 |
18,196,986 |
21,340,646 |
25,050,087 |
17,575,322 |
16,514,621 |
10,213,968 |
3,093,117 |
2,153,720 |
流動資產 |
221,291,167 |
207,812,435 |
196,669,896 |
171,779,755 |
170,298,311 |
175,894,364 |
147,875,170 |
176,886,676 |
105,453,835 |
47,079,256 |
其他資產 |
14,303,891 |
14,734,436 |
12,164,136 |
9,385,359 |
9,630,597 |
11,564,400 |
12,387,241 |
9,092,805 |
5,454,267 |
3,646,409 |
總資產 |
258,354,482 |
239,107,601 |
228,736,384 |
204,090,347 |
205,779,038 |
205,864,365 |
177,637,259 |
197,072,821 |
114,944,786 |
53,852,210 |
長期債項 |
28,511,834 |
39,186,485 |
25,407,720 |
28,481,298 |
51,049,618 |
30,264,815 |
19,780,942 |
21,115,696 |
6,979,468 |
0 |
其他長期負債 |
5,379,363 |
5,368,572 |
5,333,778 |
3,547,724 |
6,766,551 |
3,655,443 |
2,451,704 |
2,635,165 |
1,451,757 |
0 |
流動負債 |
159,678,846 |
135,957,282 |
144,799,785 |
123,042,517 |
99,205,014 |
121,921,439 |
106,767,949 |
130,898,344 |
79,893,247 |
30,246,183 |
股本 |
4,610,788 |
4,610,788 |
4,610,788 |
4,610,788 |
4,610,788 |
4,610,788 |
4,610,788 |
3,906,699 |
3,418,000 |
3,418,000 |
儲備 |
49,895,103 |
48,255,750 |
47,838,092 |
42,833,937 |
42,592,240 |
43,965,124 |
42,584,924 |
36,575,900 |
22,391,062 |
19,418,227 |
股東權益 |
54,505,891 |
52,866,538 |
52,448,880 |
47,444,725 |
47,203,028 |
48,575,912 |
47,195,712 |
40,482,599 |
25,809,062 |
22,836,227 |
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 |
單位 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
13,969,508 |
12,235,280 |
16,107,090 |
11,039,872 |
8,927,537 |
9,758,897 |
912,293 |
15,091,692 |
6,904,064 |
2,744,151 |
短期債項 |
72,434,813 |
57,906,399 |
74,146,172 |
66,489,403 |
49,122,794 |
67,917,708 |
33,874,667 |
24,600,338 |
5,993,990 |
5,415,869 |
總債項 |
100,946,647 |
97,092,884 |
99,553,892 |
94,970,701 |
100,172,412 |
98,182,523 |
53,655,609 |
45,716,034 |
12,973,458 |
5,415,869 |
核數師意見 |
1 |
1 |
1 |
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
|
|