高鑫零售 (6808)

香港
货币 HKD
1.63
-0.03(-1.81%)
闭盘

6808资产负债表

高级资产负债表
全部折叠
截止:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/03
2022
31/03
2023
31/03
2024
31/03
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa36,26434,54233,73733,08130,360
现金及等价物
现金及等价物增长率
短期投资
应收款合计
应收账款合计
其他应收款
库存量
待摊费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产合计
其他流动资产
受限货币资金
其他流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa7,5318,09611,29412,40811,908
aa.aaaa.aaaa.aaaa.aaaa.aa-43.17%+7.5%+39.5%+9.86%-4.03%
aa.aaaa.aaaa.aaaa.aaaa.aa15187002,3191,040
aa.aaaa.aaaa.aaaa.aaaa.aa2,5842,7473,2193,0642,133
aa.aaaa.aaaa.aaaa.aaaa.aa1,0501,3681,8983,0642,133
aa.aaaa.aaaa.aaaa.aaaa.aa1,5341,3791,321--
aa.aaaa.aaaa.aaaa.aaaa.aa14,9289,9909,7238,4747,691
aa.aaaa.aaaa.aaaa.aaaa.aa235520883--
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,0411,1691,2532,3644,114
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,0411,1691,2532,3644,114
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa70,62769,22765,74664,11860,715
总资产增长率
物业、厂房及设备净值
物业、厂房及设备总值
累计折旧
长期投资
无形资产
商誉
其他无形资产合计
金融部门贷款及租赁的长期部分
其他资产合计
长期应收贷款
长期应收款
长期递延所得税资产
长期待摊费用
其他长期资产合计
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa36,35334,11634,09333,98133,500
应付账款合计
应付费用合计
短期借款
长期债务/租赁即期部分
长期债务即期部分
租赁即期部分
其他流动负债合计
即期应付所得税
流动预收收入合计
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa16,29313,56113,42212,63710,988
aa.aaaa.aaaa.aaaa.aaaa.aa5,9115,7245,6105,2975,000
aa.aaaa.aaaa.aaaa.aaaa.aa---6731,749
aa.aaaa.aaaa.aaaa.aaaa.aa1,1071,1691,2711,5701,678
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,1071,1691,2711,5701,678
aa.aaaa.aaaa.aaaa.aaaa.aa13,04213,66213,79013,80414,085
aa.aaaa.aaaa.aaaa.aaaa.aa40631926422979
aa.aa