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深圳國際控股有限公司, 00152.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 |
21,056,130 |
22,415,841 |
16,547,371 |
13,423,401 |
8,299,539 |
7,298,544 |
6,106,129 |
5,021,772 |
5,205,371 |
5,135,519 |
4,552,817 |
4,933,142 |
4,291,860 |
3,565,520 |
2,536,517 |
1,919,813 |
574,607 |
524,951 |
投資 |
39,737,420 |
40,587,789 |
29,062,885 |
15,706,166 |
14,805,949 |
14,720,547 |
7,854,647 |
6,050,532 |
6,259,978 |
5,944,569 |
5,376,424 |
3,395,930 |
2,734,536 |
1,897,932 |
2,311,016 |
2,569,616 |
2,928,263 |
2,805,570 |
流動資產 |
30,476,997 |
29,920,256 |
41,053,662 |
31,625,859 |
29,790,034 |
19,419,675 |
22,008,546 |
21,660,782 |
12,359,059 |
8,014,228 |
7,689,041 |
6,159,638 |
6,153,483 |
4,421,746 |
3,941,392 |
5,213,213 |
1,224,111 |
438,452 |
其他資產 |
42,224,378 |
45,127,391 |
40,808,719 |
30,653,302 |
31,469,072 |
37,356,734 |
24,771,572 |
26,264,767 |
23,538,643 |
24,129,023 |
24,764,986 |
25,412,124 |
23,616,515 |
22,562,864 |
18,125,699 |
13,716,069 |
652,608 |
699,521 |
總資產 |
133,494,925 |
138,051,277 |
127,472,637 |
91,408,728 |
84,364,594 |
78,795,500 |
60,740,894 |
58,997,853 |
47,363,051 |
43,223,339 |
42,383,268 |
39,900,834 |
36,796,394 |
32,448,062 |
26,914,624 |
23,418,711 |
5,379,589 |
4,468,494 |
長期債項 |
25,416,510 |
29,341,173 |
19,330,258 |
25,901,455 |
24,474,131 |
16,287,668 |
7,574,893 |
9,161,033 |
13,355,254 |
15,024,790 |
14,072,020 |
15,321,113 |
11,808,764 |
11,031,067 |
10,368,902 |
7,276,608 |
611,285 |
658,281 |
其他長期負債 |
4,294,822 |
6,886,731 |
6,216,832 |
3,046,376 |
3,107,371 |
12,095,926 |
11,911,297 |
13,078,519 |
1,766,075 |
1,735,266 |
1,827,232 |
2,022,479 |
3,186,697 |
2,574,494 |
1,327,415 |
1,267,312 |
267,808 |
286,372 |
流動負債 |
48,584,419 |
34,151,198 |
38,625,900 |
15,119,625 |
12,423,247 |
13,083,573 |
12,819,061 |
8,058,834 |
5,513,477 |
4,555,178 |
6,495,876 |
4,408,936 |
4,777,408 |
6,122,811 |
5,335,702 |
3,340,609 |
887,898 |
424,264 |
股本 |
13,218,304 |
12,331,648 |
11,529,380 |
2,161,842 |
2,119,873 |
9,159,662 |
8,323,602 |
7,625,528 |
1,891,942 |
1,657,098 |
1,637,297 |
4,937,120 |
4,919,854 |
2,973,698 |
2,941,407 |
3,043,104 |
1,952,662 |
1,700,428 |
儲備 |
18,029,560 |
26,540,920 |
24,097,476 |
28,123,193 |
25,878,059 |
14,766,686 |
10,310,529 |
10,534,515 |
15,810,153 |
12,332,641 |
11,007,909 |
6,277,081 |
5,924,173 |
4,051,438 |
1,968,514 |
3,843,239 |
1,659,936 |
1,399,149 |
股東權益 |
31,247,864 |
38,872,568 |
35,626,856 |
30,285,035 |
27,997,932 |
23,926,348 |
18,634,131 |
18,160,043 |
17,702,095 |
13,989,739 |
12,645,206 |
11,214,201 |
10,844,027 |
7,025,136 |
4,909,921 |
6,886,343 |
3,612,598 |
3,099,577 |
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 |
6,295,136 |
9,562,059 |
14,721,654 |
10,111,605 |
8,055,405 |
7,594,199 |
2,919,482 |
1,398,527 |
673,728 |
446,740 |
8,636 |
8,413 |
0 |
0 |
0 |
0 |
57,267 |
53,846 |
現金及銀行結存 |
14,024,657 |
11,985,062 |
16,079,874 |
14,779,969 |
16,627,063 |
9,410,517 |
11,423,936 |
15,634,923 |
7,634,996 |
4,957,022 |
4,868,382 |
3,733,075 |
2,079,163 |
1,683,322 |
2,061,168 |
3,337,193 |
885,498 |
266,412 |
短期債項 |
29,423,916 |
16,345,247 |
16,375,590 |
1,414,535 |
2,137,729 |
5,046,967 |
4,808,626 |
3,876,162 |
2,392,191 |
2,296,824 |
3,897,663 |
1,412,841 |
2,140,954 |
3,861,259 |
1,941,848 |
2,129,001 |
606,121 |
262,953 |
總債項 |
54,840,426 |
45,686,420 |
35,705,848 |
27,315,990 |
26,611,860 |
21,334,635 |
12,383,519 |
13,037,195 |
15,747,445 |
17,321,614 |
17,969,683 |
16,733,954 |
13,949,718 |
14,892,326 |
12,310,750 |
9,405,609 |
1,217,406 |
921,234 |
核數師意見 |
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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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