| 步陽國際控股有限公司, 02457.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
| 固定資產 |
77,958 |
74,122 |
61,390 |
| 投資 |
0 |
0 |
0 |
| 流動資產 |
269,122 |
263,851 |
185,503 |
| 其他資產 |
1,182 |
1,860 |
1,196 |
| 總資產 |
348,262 |
339,833 |
248,089 |
| 長期債項 |
7,565 |
7,984 |
8,379 |
| 其他長期負債 |
254 |
299 |
366 |
| 流動負債 |
126,023 |
154,815 |
200,808 |
| 股本 |
1,057 |
1,057 |
347 |
| 儲備 |
213,363 |
175,678 |
38,189 |
| 股東權益 |
214,420 |
176,735 |
38,536 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
77,927 |
67,268 |
61,798 |
| 現金及銀行結存 |
100,192 |
120,249 |
76,125 |
| 短期債項 |
30,454 |
50,454 |
372 |
| 總債項 |
38,019 |
58,438 |
8,751 |
| 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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