| 正味集團控股有限公司, 02147.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
| 固定資產 |
49,263 |
37,275 |
36,431 |
| 投資 |
1,121 |
6,499 |
6,785 |
| 流動資產 |
313,404 |
309,780 |
216,713 |
| 其他資產 |
1,574 |
2,845 |
5,004 |
| 總資產 |
365,362 |
356,399 |
264,933 |
| 長期債項 |
3,626 |
21,782 |
25,609 |
| 其他長期負債 |
0 |
1,755 |
2,005 |
| 流動負債 |
150,100 |
169,730 |
128,210 |
| 股本 |
372 |
372 |
0 |
| 儲備 |
211,264 |
162,760 |
109,109 |
| 股東權益 |
211,636 |
163,132 |
109,109 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
106,459 |
98,248 |
62,445 |
| 現金及銀行結存 |
127,321 |
142,338 |
41,136 |
| 短期債項 |
87,117 |
98,824 |
81,221 |
| 總債項 |
90,743 |
120,606 |
106,830 |
| 核數師意見 |
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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