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中國航天國際控股有限公司, 00031.HK - 綜合資產負債表 |
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 |
固定資產 |
2,226,210 |
2,135,246 |
1,749,940 |
1,625,014 |
1,257,587 |
10,312,603 |
10,672,702 |
9,446,400 |
7,961,997 |
5,357,192 |
4,624,146 |
3,533,147 |
3,002,494 |
2,363,544 |
1,994,891 |
910,663 |
852,196 |
794,686 |
617,461 |
投資 |
9,040,012 |
9,422,106 |
10,234,083 |
10,012,186 |
10,007,506 |
907,303 |
895,955 |
838,388 |
915,923 |
1,047,021 |
890,285 |
134,876 |
117,472 |
234,786 |
255,421 |
100,350 |
184,631 |
165,162 |
168,264 |
流動資產 |
3,263,415 |
3,663,378 |
4,239,260 |
3,736,393 |
3,049,116 |
2,800,505 |
2,727,433 |
2,321,425 |
2,993,724 |
3,010,867 |
2,845,045 |
2,034,947 |
1,922,948 |
2,204,647 |
1,831,762 |
1,543,889 |
1,795,156 |
1,154,182 |
1,141,325 |
其他資產 |
53,647 |
45,098 |
645,879 |
743,171 |
391,062 |
298,869 |
279,018 |
178,363 |
103,999 |
157,307 |
327,704 |
932,389 |
897,503 |
271,566 |
43,006 |
696,551 |
176,053 |
172,448 |
171,355 |
總資產 |
14,583,284 |
15,265,828 |
16,869,162 |
16,116,764 |
14,705,271 |
14,319,280 |
14,575,108 |
12,784,576 |
11,975,643 |
9,572,387 |
8,687,180 |
6,635,359 |
5,940,417 |
5,074,543 |
4,125,080 |
3,251,453 |
3,008,036 |
2,286,478 |
2,098,405 |
長期債項 |
1,461,580 |
988,409 |
1,629,495 |
1,600,221 |
1,517,019 |
1,468,223 |
676,379 |
1,121,223 |
590,319 |
1,711,970 |
1,239,514 |
200,249 |
46,913 |
65 |
832 |
131,401 |
148,901 |
166,445 |
195,767 |
其他長期負債 |
2,223,096 |
2,332,909 |
2,625,080 |
2,608,449 |
2,437,600 |
2,422,016 |
2,433,748 |
2,044,833 |
1,687,683 |
788,830 |
677,572 |
477,207 |
387,882 |
258,221 |
131,763 |
8,326 |
29,843 |
75,203 |
27,091 |
流動負債 |
1,427,648 |
2,159,847 |
1,771,821 |
1,622,356 |
1,369,666 |
1,248,674 |
2,258,769 |
1,643,386 |
2,494,379 |
1,140,769 |
1,203,368 |
1,117,212 |
976,396 |
763,942 |
760,601 |
628,087 |
748,239 |
824,418 |
814,360 |
股本 |
1,154,511 |
1,154,511 |
1,154,511 |
1,154,511 |
1,154,511 |
1,154,511 |
1,154,511 |
1,154,511 |
1,154,511 |
1,154,511 |
308,502 |
308,502 |
308,502 |
308,502 |
257,090 |
257,090 |
257,090 |
214,242 |
214,242 |
儲備 |
6,256,966 |
6,504,183 |
7,233,603 |
6,771,464 |
6,091,281 |
5,929,746 |
5,936,114 |
5,035,647 |
4,551,259 |
3,837,724 |
4,387,512 |
3,809,600 |
3,555,170 |
3,199,759 |
2,433,340 |
1,892,864 |
1,744,516 |
1,006,170 |
846,945 |
股東權益 |
7,411,477 |
7,658,694 |
8,388,114 |
7,925,975 |
7,245,792 |
7,084,257 |
7,090,625 |
6,190,158 |
5,705,770 |
4,992,235 |
4,696,014 |
4,118,102 |
3,863,672 |
3,508,261 |
2,690,430 |
2,149,954 |
2,001,606 |
1,220,412 |
1,061,187 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
455,543 |
513,484 |
729,599 |
462,124 |
361,391 |
364,556 |
348,216 |
262,021 |
243,604 |
257,703 |
253,257 |
243,716 |
232,144 |
191,985 |
128,685 |
139,222 |
141,579 |
134,106 |
125,383 |
現金及銀行結存 |
1,762,810 |
2,081,812 |
1,944,947 |
2,030,952 |
1,436,217 |
981,000 |
1,083,266 |
1,156,429 |
2,081,541 |
1,882,464 |
1,925,209 |
1,132,492 |
1,175,957 |
1,533,257 |
1,333,910 |
918,314 |
1,255,517 |
769,316 |
474,767 |
短期債項 |
51,680 |
611,945 |
45,007 |
31,131 |
29,330 |
0 |
618,705 |
39,074 |
1,340,260 |
37,406 |
131,713 |
123,756 |
234,139 |
767 |
132,131 |
17,500 |
17,500 |
74,973 |
31,508 |
總債項 |
1,513,260 |
1,600,354 |
1,674,502 |
1,631,352 |
1,546,349 |
1,468,223 |
1,295,084 |
1,160,297 |
1,930,579 |
1,749,376 |
1,371,227 |
324,005 |
281,052 |
832 |
132,963 |
148,901 |
166,401 |
241,418 |
227,275 |
核數師意見 |
0 |
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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