| 德信服務集團有限公司, 02215.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
| 固定資產 |
10,876 |
11,673 |
13,327 |
14,120 |
14,132 |
| 投資 |
2,809 |
2,450 |
1,470 |
26,935 |
35,205 |
| 流動資產 |
974,496 |
1,208,762 |
420,689 |
384,475 |
243,140 |
| 其他資產 |
326,708 |
15,652 |
9,457 |
19,230 |
23,455 |
| 總資產 |
1,314,889 |
1,238,537 |
444,943 |
444,760 |
315,932 |
| 長期債項 |
1,026 |
569 |
2,626 |
9,858 |
11,054 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
532,667 |
377,757 |
353,889 |
285,846 |
202,703 |
| 股本 |
8,115 |
8,462 |
0 |
0 |
0 |
| 儲備 |
756,429 |
827,195 |
75,870 |
150,814 |
98,615 |
| 股東權益 |
764,544 |
835,657 |
75,870 |
150,814 |
98,615 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
7,949 |
8,349 |
7,647 |
21,117 |
5,960 |
| 現金及銀行結存 |
209,855 |
750,834 |
229,454 |
104,910 |
80,599 |
| 短期債項 |
56,190 |
3,420 |
2,925 |
23,882 |
22,319 |
| 總債項 |
57,216 |
3,989 |
5,551 |
33,740 |
33,373 |
| 核數師意見 |
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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