|
华显光电技术控股有限公司, 00334.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 |
2014-06 |
2013-06 |
2012-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定资产 |
752,062 |
613,006 |
475,098 |
940,796 |
878,669 |
602,543 |
463,204 |
193,281 |
164,171 |
0 |
0 |
0 |
1,063,537 |
1,125,538 |
918,594 |
719,263 |
743,842 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,816 |
35,857 |
38,945 |
39,367 |
70,327 |
流动资产 |
1,719,377 |
1,904,750 |
2,353,796 |
2,121,305 |
2,286,206 |
3,126,518 |
1,938,052 |
1,866,771 |
1,141,019 |
4 |
4 |
0 |
1,964,663 |
6,696,255 |
6,818,900 |
6,088,279 |
6,367,214 |
其他资产 |
60,438 |
62,425 |
58,171 |
52,583 |
38,722 |
83,945 |
58,430 |
60,910 |
28,900 |
0 |
0 |
0 |
168,554 |
116,352 |
127,867 |
106,807 |
59,228 |
总资产 |
2,531,877 |
2,580,181 |
2,887,065 |
3,114,684 |
3,203,597 |
3,813,006 |
2,459,686 |
2,120,962 |
1,334,090 |
4 |
4 |
0 |
3,199,570 |
7,974,002 |
7,904,306 |
6,953,716 |
7,240,611 |
长期债项 |
234 |
60,070 |
2,215 |
48,792 |
33,271 |
85,341 |
82,506 |
62,608 |
58,646 |
0 |
0 |
0 |
345,842 |
443,499 |
276,172 |
87,292 |
90,254 |
其他长期负债 |
12,398 |
15,565 |
15,222 |
41,807 |
19,695 |
10,357 |
3,591 |
5,740 |
13,405 |
0 |
0 |
0 |
47,388 |
37,425 |
17,254 |
10,728 |
9,629 |
流动负债 |
1,509,797 |
1,504,381 |
2,038,131 |
2,273,581 |
2,405,928 |
3,036,972 |
1,760,183 |
1,684,486 |
1,157,100 |
3,319,408 |
3,297,400 |
3,292,543 |
4,288,599 |
6,021,984 |
6,362,699 |
5,744,868 |
6,242,266 |
股本 |
172,134 |
172,134 |
172,134 |
172,118 |
172,118 |
169,768 |
169,536 |
165,065 |
138,561 |
77,200 |
77,200 |
77,200 |
77,200 |
77,200 |
64,681 |
64,681 |
64,546 |
储备 |
837,314 |
828,031 |
659,363 |
466,950 |
442,326 |
375,333 |
328,766 |
203,063 |
-33,622 |
-3,396,604 |
-3,374,596 |
-3,369,743 |
-1,645,967 |
1,292,696 |
1,109,885 |
982,281 |
785,170 |
股东权益 |
1,009,448 |
1,000,165 |
831,497 |
639,068 |
614,444 |
545,101 |
498,302 |
368,128 |
104,939 |
-3,319,404 |
-3,297,396 |
-3,292,543 |
-1,568,767 |
1,369,896 |
1,174,566 |
1,046,962 |
849,716 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
200,641 |
135,129 |
405,647 |
608,515 |
229,453 |
574,606 |
224,666 |
367,086 |
158,213 |
0 |
0 |
0 |
1,012,664 |
3,007,256 |
2,930,266 |
1,988,852 |
2,429,797 |
现金及银行结存 |
23,178 |
278,972 |
1,053,445 |
416,730 |
101,054 |
277,437 |
507,622 |
464,889 |
286,605 |
0 |
0 |
0 |
273,545 |
1,299,794 |
1,471,784 |
1,883,093 |
1,700,771 |
短期债项 |
3,498 |
3,347 |
79,148 |
192,061 |
1,026,610 |
360,683 |
389,610 |
120,000 |
137,185 |
0 |
0 |
0 |
1,423,241 |
2,306,891 |
2,196,193 |
1,715,131 |
3,040,222 |
总债项 |
3,732 |
63,417 |
81,363 |
240,853 |
1,059,881 |
446,024 |
472,116 |
182,608 |
195,831 |
0 |
0 |
0 |
1,769,083 |
2,750,390 |
2,472,365 |
1,802,423 |
3,130,476 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
|
|