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網龍網絡控股有限公司 00777 | |
綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
固定資產 |
2,802,000 |
2,316,000 |
2,367,777 |
2,447,719 |
2,385,947 |
投資 |
601,000 |
553,000 |
401,341 |
434,753 |
166,605 |
流動資產 |
4,990,000 |
6,687,000 |
6,940,793 |
6,123,311 |
4,089,088 |
其他資產 |
1,989,000 |
1,475,000 |
1,174,925 |
987,432 |
1,115,270 |
總資產 |
10,382,000 |
11,031,000 |
10,884,836 |
9,993,215 |
7,756,910 |
長期債項 |
655,000 |
1,369,000 |
1,165,244 |
1,284,291 |
354,871 |
其他長期負債 |
117,000 |
99,000 |
90,874 |
96,316 |
137,885 |
流動負債 |
3,436,000 |
2,964,000 |
2,554,109 |
1,960,678 |
1,903,106 |
股本 |
39,000 |
40,000 |
39,795 |
40,951 |
38,822 |
儲備 |
5,856,000 |
6,859,000 |
7,274,605 |
6,766,393 |
5,557,499 |
股東權益 |
5,895,000 |
6,899,000 |
7,314,400 |
6,807,344 |
5,596,321 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
存貨 |
755,000 |
1,453,000 |
1,207,262 |
834,191 |
727,188 |
現金及銀行結存 |
2,885,000 |
3,909,000 |
4,356,121 |
4,309,115 |
2,286,513 |
短期債項 |
1,113,000 |
820,000 |
481,481 |
226,172 |
215,738 |
總債項 |
1,768,000 |
2,189,000 |
1,646,725 |
1,510,463 |
570,609 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
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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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更新日期: 2024/04/01 |
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