上市公司資料 - 上置集團有限公司 , 01207.HK
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上置集團有限公司, 01207.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 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
固定資產 563,649 586,508 399,639 416,333 6,115,211 6,112,464 6,033,495 6,194,534 8,381,735 6,558,159 5,607,585 9,728,192 9,363,283 9,207,400 6,916,342 4,152,455 2,429,508 821,570
投資 7,938,163 8,035,962 7,753,509 8,791,114 5,656,195 2,624,580 2,624,580 67,005 70,188 75,939 151,141 179,640 128,076 87,807 530,402 972,668 1,099,661 558,814
流動資產 5,419,745 5,120,540 5,619,486 5,839,451 8,490,758 8,948,915 13,513,419 27,949,973 27,737,713 24,100,293 22,080,961 31,021,541 29,579,114 23,712,727 12,228,123 12,903,095 6,630,817 4,408,613
其他資產 9,051 337,465 415,405 433,774 628,082 4,699,360 539,386 588,496 1,137,247 1,305,798 1,515,406 2,726,544 1,671,533 1,666,168 1,632,262 1,594,313 83,634 293,709
總資產 13,930,608 14,080,475 14,188,039 15,480,672 20,890,246 22,385,319 22,710,880 34,800,008 37,326,883 32,040,189 29,355,093 43,655,917 40,742,006 34,674,102 21,307,129 19,622,531 10,243,620 6,082,706
長期債項 3,372,255 3,376,038 3,097,257 3,973,998 2,737,118 6,151,564 2,847,984 2,496,551 12,365,003 10,233,940 6,678,017 10,760,354 9,774,898 6,807,231 4,583,061 4,170,139 2,710,220 1,164,300
其他長期負債 1,614,919 1,867,487 1,398,301 1,436,028 1,498,997 1,447,258 1,260,879 1,647,654 2,154,852 1,943,823 1,900,302 2,885,703 2,708,729 2,277,828 1,430,596 755,355 680,150 184,613
流動負債 4,667,510 4,353,541 5,221,588 4,585,136 8,835,880 6,972,529 11,549,956 22,616,142 13,203,493 10,309,071 11,014,440 17,035,357 16,931,218 14,281,363 7,420,111 8,113,682 4,229,683 3,288,812
股本 6,747,788 6,747,788 6,747,788 6,747,788 6,747,788 6,747,788 6,747,788 7,488,108 6,000,738 566,471 566,471 495,662 360,388 360,388 278,388 273,784 214,506 150,983
儲備 -2,750,126 -2,532,814 -2,564,182 -1,567,226 697,701 632,419 -73,409 154,392 3,035,993 8,664,129 8,491,523 9,992,862 8,184,395 7,831,353 6,194,197 5,526,102 2,409,061 1,293,998
股東權益 3,997,662 4,214,974 4,183,606 5,180,562 7,445,489 7,380,207 6,674,379 7,642,500 9,036,731 9,230,600 9,057,994 10,488,524 8,544,783 8,191,741 6,472,585 5,799,886 2,623,567 1,444,981
貨幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元
單位 千 千 千 千 千 千 千
主要項目
存貨 1,713,486 1,712,225 1,031,476 997,553 1,543,298 2,258,535 3,197,705 17,655 9,385,666 8,003,214 6,943,654 14,479,537 10,571,191 9,078,399 3,127,398 4,134,196 2,376,056 2,389,500
現金及銀行結存 105,079 107,885 382,295 521,588 701,233 1,452,915 1,512,857 3,049,760 2,108,997 2,941,096 2,032,007 2,521,487 5,402,966 4,602,822 1,575,476 1,939,359 1,025,904 1,395,817
短期債項 1,113,419 899,936 1,516,963 705,393 4,905,884 2,447,238 3,917,484 8,422,193 7,229,169 5,330,794 4,965,467 4,279,703 3,169,554 1,685,771 1,557,648 1,199,933 698,705 687,507
總債項 4,485,674 4,275,974 4,614,220 4,679,391 7,643,002 8,598,802 6,765,468 10,918,744 19,594,172 15,564,734 11,643,484 15,040,057 12,944,452 8,493,002 6,140,709 5,370,072 3,408,925 1,851,808
核數師意見 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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

 
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