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品質國際集團有限公司, 00243.HK - 綜合資產負債表 |
2023-04 |
2022-04 |
2021-04 |
2020-04 |
2019-04 |
2018-04 |
2017-04 |
2016-04 |
2015-04 |
2014-04 |
2013-04 |
2012-04 |
2011-04 |
2010-04 |
2009-04 |
2008-04 |
2007-04 |
2006-04 |
2005-04 |
固定資產 |
132,311 |
148,800 |
158,204 |
160,639 |
160,853 |
162,701 |
27,843 |
17,516 |
33,043 |
58,955 |
57,361 |
54,794 |
60,066 |
51,072 |
52,973 |
122,000 |
162,000 |
241,000 |
276,000 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,787 |
2,051 |
0 |
0 |
1,211 |
13,000 |
0 |
3,000 |
2,000 |
流動資產 |
397,450 |
480,819 |
453,007 |
359,828 |
373,609 |
412,800 |
757,497 |
834,018 |
90,442 |
119,643 |
80,615 |
99,299 |
128,125 |
141,726 |
97,081 |
168,000 |
203,000 |
223,000 |
208,000 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
533 |
1,094 |
4,638 |
1,832 |
0 |
4,706 |
0 |
0 |
0 |
0 |
總資產 |
529,761 |
629,619 |
611,211 |
520,467 |
534,462 |
575,501 |
785,340 |
851,534 |
123,485 |
179,131 |
143,857 |
160,782 |
190,023 |
192,798 |
155,971 |
303,000 |
365,000 |
467,000 |
486,000 |
長期債項 |
443 |
6,749 |
28,394 |
26,598 |
0 |
457 |
964 |
967 |
0 |
0 |
0 |
54 |
262 |
219 |
0 |
0 |
0 |
13,000 |
37,000 |
其他長期負債 |
0 |
0 |
2,411 |
0 |
0 |
0 |
0 |
8,586 |
1 |
1 |
2,576 |
2,903 |
3,230 |
3,555 |
3,882 |
4,000 |
4,000 |
5,000 |
6,000 |
流動負債 |
141,883 |
212,370 |
188,483 |
93,582 |
66,685 |
71,981 |
90,730 |
93,135 |
95,028 |
103,954 |
63,576 |
77,848 |
100,176 |
88,474 |
78,783 |
116,000 |
152,000 |
164,000 |
213,000 |
股本 |
2,887 |
2,256 |
1,880 |
180,501 |
180,501 |
180,501 |
180,501 |
180,501 |
61,390 |
61,390 |
61,390 |
61,390 |
61,390 |
61,390 |
61,388 |
61,000 |
61,000 |
61,000 |
51,000 |
儲備 |
384,548 |
408,244 |
390,043 |
219,786 |
287,276 |
322,562 |
513,145 |
568,345 |
-32,934 |
13,786 |
16,315 |
18,587 |
24,965 |
39,160 |
11,918 |
122,000 |
148,000 |
224,000 |
179,000 |
股東權益 |
387,435 |
410,500 |
391,923 |
400,287 |
467,777 |
503,063 |
693,646 |
748,846 |
28,456 |
75,176 |
77,705 |
79,977 |
86,355 |
100,550 |
73,306 |
183,000 |
209,000 |
285,000 |
230,000 |
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 |
千 |
主要項目 |
存貨 |
87,453 |
97,514 |
69,393 |
48,639 |
45,487 |
47,436 |
41,503 |
31,930 |
30,691 |
35,168 |
24,680 |
28,301 |
46,121 |
32,688 |
26,569 |
38,000 |
37,000 |
48,000 |
52,000 |
現金及銀行結存 |
70,232 |
85,776 |
187,724 |
154,892 |
131,276 |
150,249 |
322,761 |
641,668 |
4,686 |
9,600 |
8,683 |
13,878 |
8,952 |
18,520 |
12,858 |
22,000 |
23,000 |
9,000 |
63,000 |
短期債項 |
42,695 |
51,809 |
52,736 |
11,035 |
457 |
508 |
33,724 |
37,510 |
29,763 |
39,886 |
14,978 |
23,517 |
19,700 |
14,960 |
27,897 |
23,000 |
82,000 |
71,000 |
106,000 |
總債項 |
43,138 |
58,558 |
81,130 |
37,633 |
457 |
965 |
34,688 |
38,477 |
29,763 |
39,886 |
14,978 |
23,571 |
19,962 |
15,179 |
27,897 |
23,000 |
82,000 |
84,000 |
143,000 |
核數師意見 |
1 |
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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