| 魯商生活服務股份有限公司 - H股, 02376.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
| 固定資產 |
57,398 |
18,937 |
16,212 |
| 投資 |
0 |
0 |
0 |
| 流動資產 |
565,575 |
837,283 |
320,908 |
| 其他資產 |
11,423 |
6,132 |
5,452 |
| 總資產 |
634,396 |
862,352 |
342,572 |
| 長期債項 |
2,440 |
0 |
0 |
| 其他長期負債 |
0 |
0 |
0 |
| 流動負債 |
331,512 |
604,463 |
225,685 |
| 股本 |
100,000 |
100,000 |
5,000 |
| 儲備 |
198,877 |
157,829 |
111,887 |
| 股東權益 |
298,877 |
257,829 |
116,887 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
42,245 |
50,574 |
238 |
| 現金及銀行結存 |
275,486 |
164,425 |
64,558 |
| 短期債項 |
731 |
110,250 |
0 |
| 總債項 |
3,171 |
110,250 |
0 |
| 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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