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德昌電機控股有限公司, 00179.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
1,631,070 |
1,755,785 |
1,512,762 |
1,372,002 |
1,351,366 |
1,214,553 |
892,791 |
759,019 |
492,613 |
464,161 |
425,580 |
433,050 |
457,473 |
440,642 |
428,338 |
471,304 |
439,032 |
421,100 |
投資 |
251,274 |
280,225 |
223,226 |
275,192 |
182,596 |
122,126 |
199,169 |
174,989 |
217,902 |
32,089 |
36,840 |
18,025 |
8,381 |
13,183 |
14,236 |
16,566 |
11,635 |
24,211 |
流動資產 |
1,888,816 |
1,949,934 |
1,903,616 |
1,460,567 |
1,525,299 |
1,388,947 |
1,115,914 |
1,055,839 |
1,481,555 |
1,306,343 |
1,119,760 |
1,027,488 |
1,057,761 |
934,049 |
804,002 |
1,062,753 |
871,586 |
904,478 |
其他資產 |
330,430 |
352,832 |
378,836 |
352,594 |
1,218,741 |
1,276,653 |
1,160,799 |
1,159,564 |
655,913 |
698,119 |
661,769 |
801,368 |
818,758 |
742,909 |
703,371 |
804,054 |
698,072 |
664,254 |
總資產 |
4,101,590 |
4,338,776 |
4,018,440 |
3,460,355 |
4,278,002 |
4,002,279 |
3,368,673 |
3,149,411 |
2,847,983 |
2,500,712 |
2,243,949 |
2,279,931 |
2,342,373 |
2,130,783 |
1,949,947 |
2,354,677 |
2,020,325 |
2,014,043 |
長期債項 |
432,876 |
564,535 |
445,187 |
441,433 |
548,842 |
445,525 |
357,843 |
324,093 |
225,559 |
5,104 |
6,353 |
2,258 |
179,458 |
401,727 |
527,827 |
526,686 |
552,900 |
523,193 |
其他長期負債 |
191,912 |
216,699 |
305,936 |
349,542 |
240,518 |
274,279 |
276,305 |
272,439 |
200,728 |
135,935 |
100,735 |
149,789 |
146,745 |
118,754 |
142,777 |
224,355 |
167,649 |
141,232 |
流動負債 |
981,411 |
1,055,828 |
959,284 |
767,664 |
930,165 |
916,670 |
709,530 |
668,127 |
520,784 |
593,355 |
538,098 |
640,403 |
593,878 |
437,166 |
276,124 |
470,706 |
359,111 |
504,078 |
股本 |
5,989 |
5,844 |
5,830 |
5,822 |
5,709 |
5,670 |
5,670 |
5,670 |
5,681 |
5,773 |
5,777 |
36,422 |
69,970 |
79,493 |
78,441 |
77,704 |
82,062 |
81,412 |
儲備 |
2,440,949 |
2,410,441 |
2,218,771 |
1,822,387 |
2,481,490 |
2,292,776 |
1,986,520 |
1,836,908 |
1,856,637 |
1,726,526 |
1,562,735 |
1,425,137 |
1,292,232 |
1,042,175 |
891,036 |
1,024,238 |
858,603 |
764,128 |
股東權益 |
2,446,938 |
2,416,285 |
2,224,601 |
1,828,209 |
2,487,199 |
2,298,446 |
1,992,190 |
1,842,578 |
1,862,318 |
1,732,299 |
1,568,512 |
1,461,559 |
1,362,202 |
1,121,668 |
969,477 |
1,101,942 |
940,665 |
845,540 |
貨幣 |
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 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
588,997 |
647,466 |
514,197 |
413,885 |
397,890 |
400,765 |
313,115 |
270,692 |
222,029 |
207,041 |
208,095 |
240,103 |
252,763 |
196,345 |
202,772 |
269,924 |
251,170 |
233,379 |
現金及銀行結存 |
408,664 |
345,404 |
539,467 |
384,369 |
339,986 |
168,942 |
132,436 |
202,444 |
773,172 |
643,986 |
480,924 |
385,117 |
354,715 |
367,060 |
319,124 |
268,031 |
149,282 |
238,510 |
短期債項 |
134,545 |
53,799 |
29,546 |
34,221 |
211,084 |
126,110 |
26,128 |
98,434 |
65,816 |
116,367 |
124,060 |
203,104 |
134,248 |
6,962 |
1,082 |
37,796 |
20,615 |
184,920 |
總債項 |
567,421 |
618,334 |
474,733 |
475,654 |
759,926 |
571,635 |
383,971 |
422,527 |
291,375 |
121,471 |
130,413 |
205,362 |
313,706 |
408,689 |
528,909 |
564,482 |
573,515 |
708,113 |
核數師意見 |
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1 |
1 |
1 |
1 |
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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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