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弘海高新资源有限公司, 00065.HK - 综合资产负债表 |
2023-12 |
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 |
固定资产 |
128,865 |
124,763 |
107,562 |
88,865 |
106,934 |
131,143 |
196,344 |
296,991 |
493,093 |
582,488 |
650,556 |
557,407 |
520,979 |
464,983 |
326,527 |
159,318 |
89,796 |
26,528 |
466 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
862 |
829 |
流动资产 |
139,861 |
138,383 |
105,149 |
118,311 |
157,478 |
191,890 |
155,271 |
124,591 |
146,190 |
205,929 |
221,024 |
276,741 |
276,699 |
351,188 |
275,768 |
296,912 |
259,286 |
34,823 |
6,826 |
其他资产 |
38,499 |
42,204 |
47,288 |
56,123 |
55,664 |
45,465 |
68,794 |
50,785 |
84,602 |
118,322 |
145,931 |
156,129 |
121,853 |
104,333 |
91,381 |
79,167 |
25,231 |
451 |
0 |
总资产 |
307,225 |
305,350 |
259,999 |
263,299 |
320,076 |
368,498 |
420,409 |
472,367 |
723,885 |
906,739 |
1,017,511 |
990,277 |
919,531 |
920,504 |
693,676 |
535,397 |
374,313 |
62,664 |
8,121 |
长期债项 |
0 |
0 |
0 |
0 |
268 |
0 |
31,877 |
29,380 |
50,845 |
59,041 |
89,621 |
57,873 |
13,162 |
24,036 |
0 |
0 |
0 |
2,375 |
0 |
其他长期负债 |
20,292 |
20,721 |
22,424 |
21,801 |
19,710 |
20,322 |
36,558 |
30,779 |
34,825 |
45,126 |
124,762 |
32,716 |
46,221 |
7,520 |
5,315 |
2,863 |
0 |
0 |
0 |
流动负债 |
89,445 |
91,219 |
58,800 |
56,822 |
63,840 |
144,837 |
194,023 |
209,320 |
274,131 |
254,117 |
247,560 |
303,848 |
251,853 |
279,820 |
132,575 |
44,552 |
13,277 |
39,118 |
15,558 |
股本 |
17,235 |
15,035 |
15,035 |
15,035 |
15,035 |
15,035 |
15,035 |
251,739 |
251,739 |
229,239 |
114,619 |
91,933 |
73,190 |
60,991 |
50,826 |
42,355 |
42,355 |
29,606 |
20,400 |
储备 |
121,363 |
108,090 |
104,093 |
90,462 |
126,788 |
138,533 |
111,452 |
-94,110 |
59,340 |
229,629 |
353,118 |
384,366 |
379,817 |
379,473 |
363,450 |
355,611 |
294,665 |
-8,435 |
-27,837 |
股东权益 |
138,598 |
123,125 |
119,128 |
105,497 |
141,823 |
153,568 |
126,487 |
157,629 |
311,079 |
458,868 |
467,737 |
476,299 |
453,007 |
440,464 |
414,276 |
397,966 |
337,020 |
21,171 |
-7,437 |
货币 |
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 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
4,535 |
13,597 |
7,221 |
5,766 |
5,022 |
6,250 |
24,855 |
7,391 |
17,723 |
30,122 |
45,964 |
67,682 |
75,656 |
60,798 |
39,138 |
42,222 |
24,475 |
17,500 |
36 |
现金及银行结存 |
103,938 |
122,450 |
91,344 |
98,273 |
126,402 |
162,956 |
116,023 |
100,372 |
55,682 |
113,296 |
24,969 |
42,500 |
49,046 |
100,615 |
69,404 |
146,787 |
201,517 |
7,828 |
1,413 |
短期债项 |
86 |
39,668 |
596 |
0 |
1,124 |
13,653 |
0 |
25,228 |
15,337 |
23,725 |
40,084 |
0 |
49,048 |
126,073 |
52,591 |
7,947 |
0 |
9,500 |
4,000 |
总债项 |
86 |
39,668 |
596 |
0 |
1,392 |
13,653 |
31,877 |
54,608 |
66,182 |
82,766 |
129,705 |
57,873 |
62,210 |
150,109 |
52,591 |
7,947 |
0 |
11,875 |
4,000 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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