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中國電子華大科技有限公司, 00085.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
77,150 |
107,335 |
106,843 |
116,061 |
427,748 |
483,868 |
441,625 |
464,044 |
840,004 |
435,799 |
21,210 |
16,988 |
21,253 |
22,334 |
68,080 |
41,047 |
61,685 |
79,051 |
投資 |
65,713 |
70,160 |
67,430 |
2,756,180 |
2,665,777 |
2,786,432 |
2,463,453 |
8,163 |
79,381 |
61,611 |
2,467 |
2,467 |
2,884 |
3,012 |
2,762 |
0 |
0 |
0 |
流動資產 |
3,554,985 |
2,286,530 |
2,299,875 |
1,989,553 |
1,835,483 |
1,760,671 |
3,165,267 |
6,140,481 |
5,231,203 |
1,961,579 |
1,279,408 |
1,002,582 |
809,055 |
690,539 |
1,852,442 |
1,713,080 |
1,248,790 |
1,838,359 |
其他資產 |
358,902 |
376,965 |
88,091 |
44,081 |
40,083 |
43,849 |
22,923 |
108,569 |
575,680 |
164,039 |
45,621 |
32,841 |
24,954 |
16,905 |
78,083 |
62,835 |
25,167 |
18,627 |
總資產 |
4,056,750 |
2,840,990 |
2,562,239 |
4,905,875 |
4,969,091 |
5,074,820 |
6,093,268 |
6,721,257 |
6,726,268 |
2,623,028 |
1,348,706 |
1,054,878 |
858,146 |
732,790 |
2,001,367 |
1,816,962 |
1,335,642 |
1,936,037 |
長期債項 |
11,795 |
27,441 |
37,935 |
32,180 |
0 |
0 |
0 |
3,258,479 |
4,703,142 |
66,138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
376,035 |
22,492 |
28,410 |
12,923 |
24,511 |
14,126 |
7,812 |
5,686 |
7,094 |
12,801 |
0 |
0 |
0 |
0 |
0 |
0 |
138,775 |
138,379 |
流動負債 |
2,016,237 |
1,517,060 |
1,383,524 |
2,804,006 |
3,003,397 |
3,018,784 |
4,404,807 |
1,906,117 |
914,202 |
1,332,273 |
542,904 |
447,299 |
385,359 |
328,461 |
1,445,066 |
1,216,126 |
732,504 |
1,367,642 |
股本 |
225,454 |
225,454 |
825,454 |
20,299 |
825,454 |
825,454 |
825,454 |
825,454 |
20,299 |
289,171 |
16,916 |
16,916 |
16,916 |
16,916 |
728,323 |
10,836 |
10,836 |
10,836 |
儲備 |
1,400,171 |
1,022,436 |
263,105 |
2,016,410 |
1,096,939 |
1,200,068 |
842,322 |
610,683 |
1,056,676 |
894,721 |
788,886 |
590,663 |
455,871 |
387,413 |
-289,248 |
426,751 |
453,527 |
419,180 |
股東權益 |
1,625,625 |
1,247,890 |
1,088,559 |
2,036,709 |
1,922,393 |
2,025,522 |
1,667,776 |
1,436,137 |
1,076,975 |
1,183,892 |
805,802 |
607,579 |
472,787 |
404,329 |
439,075 |
437,587 |
464,363 |
430,016 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
884,693 |
531,651 |
500,110 |
460,613 |
603,679 |
406,085 |
257,010 |
296,365 |
454,505 |
381,237 |
308,185 |
268,457 |
261,312 |
84,610 |
596,320 |
444,189 |
335,802 |
447,034 |
現金及銀行結存 |
1,938,748 |
996,342 |
1,242,007 |
801,213 |
466,828 |
384,831 |
1,906,272 |
2,623,740 |
3,793,144 |
791,781 |
476,619 |
329,453 |
267,285 |
397,420 |
560,164 |
391,741 |
419,809 |
306,381 |
短期債項 |
639,483 |
704,130 |
741,432 |
2,209,658 |
2,295,297 |
2,314,473 |
3,547,123 |
17,904 |
66,044 |
442,409 |
1,233 |
24,670 |
23,504 |
22,715 |
496,170 |
394,111 |
0 |
230,769 |
總債項 |
651,278 |
731,571 |
779,367 |
2,241,838 |
2,295,297 |
2,314,473 |
3,547,123 |
3,276,383 |
4,769,186 |
508,547 |
1,233 |
24,670 |
23,504 |
22,715 |
496,170 |
394,111 |
0 |
230,769 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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