| 微盟集團, 02013.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 |
626,128 |
354,543 |
177,874 |
82,200 |
16,914 |
9,724 |
8,442 |
2,040 |
| 投資 |
819,249 |
1,156,947 |
294,528 |
107,326 |
0 |
0 |
0 |
0 |
| 流動資產 |
4,942,511 |
6,517,563 |
4,221,034 |
2,855,158 |
846,335 |
286,607 |
166,424 |
66,331 |
| 其他資產 |
1,582,828 |
1,407,508 |
1,160,778 |
259,231 |
217,498 |
170,417 |
125,809 |
30,372 |
| 總資產 |
7,970,716 |
9,436,561 |
5,854,214 |
3,303,915 |
1,080,747 |
466,748 |
300,675 |
98,743 |
| 長期債項 |
85,059 |
177,267 |
111,260 |
35,230 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
1,895,802 |
2,252,535 |
2,120,439 |
105,055 |
2,899,976 |
145,107 |
118,377 |
45,485 |
| 流動負債 |
3,748,809 |
2,792,941 |
2,370,025 |
1,173,822 |
613,307 |
536,385 |
468,814 |
112,755 |
| 股本 |
1,717 |
1,716 |
1,529 |
1,531 |
0 |
-44,163 |
-113,520 |
35,943 |
| 儲備 |
2,147,828 |
4,061,757 |
1,046,488 |
1,988,572 |
-2,431,382 |
-172,884 |
-174,981 |
-97,658 |
| 股東權益 |
2,149,545 |
4,063,473 |
1,048,017 |
1,990,103 |
-2,431,382 |
-217,047 |
-288,501 |
-61,715 |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
2,491,828 |
3,809,604 |
1,823,976 |
1,263,328 |
127,585 |
21,529 |
28,956 |
8,630 |
| 短期債項 |
1,885,066 |
838,273 |
456,143 |
315,013 |
80,000 |
0 |
0 |
0 |
| 總債項 |
1,970,125 |
1,015,540 |
567,403 |
350,243 |
80,000 |
0 |
0 |
0 |
| 核數師意見 |
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
|
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