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海丰国际控股有限公司, 01308.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 |
固定资产 |
1,877,315 |
1,659,570 |
1,320,893 |
1,270,616 |
1,134,265 |
927,514 |
891,787 |
925,749 |
914,543 |
668,825 |
616,661 |
521,951 |
264,178 |
194,823 |
166,611 |
150,522 |
157,240 |
投资 |
75,153 |
79,996 |
62,330 |
46,433 |
44,184 |
54,793 |
69,526 |
58,802 |
47,180 |
44,472 |
47,497 |
33,771 |
28,053 |
2,796 |
2,749 |
325 |
263 |
流动资产 |
626,585 |
1,228,970 |
1,185,358 |
682,677 |
518,546 |
503,404 |
614,134 |
451,083 |
383,648 |
616,317 |
571,514 |
512,641 |
559,475 |
600,724 |
175,051 |
136,937 |
173,977 |
其他资产 |
73,410 |
114,320 |
147,842 |
41,113 |
52,549 |
66,180 |
32,916 |
20,004 |
32,070 |
60,231 |
33,696 |
12,627 |
0 |
2,045 |
2,026 |
3,953 |
1,461 |
总资产 |
2,652,463 |
3,082,856 |
2,716,423 |
2,040,839 |
1,749,544 |
1,551,891 |
1,608,363 |
1,455,638 |
1,377,441 |
1,389,845 |
1,269,368 |
1,080,990 |
851,706 |
800,388 |
346,437 |
291,737 |
332,941 |
长期债项 |
215,548 |
426,367 |
412,469 |
460,996 |
331,252 |
235,947 |
298,016 |
345,859 |
308,716 |
270,814 |
264,707 |
165,588 |
5,948 |
65,644 |
73,265 |
88,588 |
99,468 |
其他长期负债 |
2,857 |
3,114 |
2,996 |
7,023 |
2,406 |
0 |
0 |
0 |
50 |
579 |
345 |
599 |
288 |
635 |
3,395 |
3,591 |
0 |
流动负债 |
503,000 |
488,364 |
785,274 |
377,432 |
396,316 |
270,245 |
338,909 |
222,539 |
213,326 |
321,258 |
259,025 |
221,664 |
192,022 |
138,136 |
169,856 |
100,313 |
166,599 |
股本 |
34,583 |
34,582 |
34,581 |
34,567 |
34,513 |
34,393 |
34,213 |
33,713 |
33,675 |
33,378 |
33,333 |
33,323 |
33,446 |
33,522 |
0 |
0 |
0 |
储备 |
1,879,953 |
2,115,958 |
1,467,106 |
1,149,920 |
975,730 |
1,002,639 |
929,305 |
846,284 |
814,767 |
757,555 |
710,016 |
662,228 |
616,524 |
560,114 |
98,026 |
97,788 |
62,880 |
股东权益 |
1,914,536 |
2,150,540 |
1,501,687 |
1,184,487 |
1,010,243 |
1,037,032 |
963,518 |
879,997 |
848,442 |
790,933 |
743,349 |
695,551 |
649,970 |
593,636 |
98,026 |
97,788 |
62,880 |
货币 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
单位 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
0 |
0 |
0 |
0 |
0 |
0 |
17,723 |
13,749 |
0 |
0 |
0 |
18,859 |
0 |
11,796 |
7,562 |
5,419 |
7,393 |
现金及银行结存 |
416,323 |
981,531 |
919,481 |
518,713 |
399,363 |
380,702 |
505,684 |
352,957 |
279,443 |
428,247 |
433,026 |
380,832 |
436,975 |
515,409 |
66,251 |
58,143 |
29,142 |
短期债项 |
155,156 |
89,670 |
131,397 |
117,871 |
93,914 |
77,718 |
117,407 |
63,712 |
45,863 |
131,152 |
56,457 |
23,579 |
31,205 |
12,772 |
17,222 |
19,866 |
48,595 |
总债项 |
370,704 |
516,037 |
543,866 |
578,867 |
425,166 |
313,665 |
415,423 |
409,571 |
354,579 |
401,966 |
321,164 |
189,167 |
37,153 |
78,416 |
90,487 |
108,454 |
148,063 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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