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順龍控股有限公司, 00361.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 |
237,201 |
256,475 |
296,703 |
311,233 |
320,385 |
108,722 |
114,100 |
111,956 |
135,518 |
205,908 |
205,300 |
204,318 |
225,205 |
246,787 |
254,600 |
258,786 |
196,169 |
156,674 |
140,379 |
投資 |
1,322 |
1,322 |
1,322 |
2,397 |
2,897 |
2,897 |
0 |
2,897 |
2,897 |
2,897 |
0 |
2,135 |
2,135 |
2,135 |
2,135 |
2,135 |
0 |
0 |
0 |
流動資產 |
149,678 |
230,556 |
258,330 |
244,668 |
216,191 |
235,005 |
278,405 |
268,339 |
194,256 |
229,198 |
259,703 |
245,486 |
275,623 |
301,666 |
275,096 |
276,089 |
318,034 |
256,623 |
266,452 |
其他資產 |
132 |
259 |
1,157 |
218 |
371 |
216,440 |
227,659 |
221,755 |
11,036 |
25,646 |
31,001 |
26,064 |
29,304 |
42,977 |
42,600 |
48,484 |
73,346 |
76,005 |
46,459 |
總資產 |
388,333 |
488,612 |
557,512 |
558,516 |
539,844 |
563,064 |
620,164 |
604,947 |
343,707 |
463,649 |
496,004 |
478,003 |
532,267 |
593,565 |
574,431 |
585,494 |
587,549 |
489,302 |
453,290 |
長期債項 |
58,863 |
59,505 |
58,011 |
45,200 |
62,750 |
56,353 |
51,370 |
46,828 |
0 |
0 |
368 |
4,436 |
10,183 |
14,289 |
37,184 |
69,138 |
108,693 |
42,842 |
36,950 |
其他長期負債 |
0 |
0 |
354 |
398 |
227 |
251 |
76 |
403 |
343 |
2,440 |
2,309 |
2,399 |
26,168 |
26,243 |
26,319 |
2,010 |
2,333 |
5,285 |
6,131 |
流動負債 |
99,198 |
179,740 |
231,430 |
221,717 |
197,657 |
202,669 |
220,488 |
182,491 |
168,008 |
147,924 |
188,474 |
182,832 |
182,821 |
289,633 |
262,909 |
257,916 |
234,924 |
243,381 |
226,891 |
股本 |
52,013 |
52,013 |
52,013 |
52,013 |
52,013 |
52,013 |
52,013 |
52,013 |
46,805 |
46,005 |
46,005 |
46,005 |
46,005 |
30,220 |
30,220 |
30,220 |
30,220 |
30,220 |
30,220 |
儲備 |
175,529 |
194,624 |
212,974 |
236,458 |
224,467 |
249,048 |
293,487 |
320,482 |
125,821 |
264,879 |
256,447 |
239,922 |
264,652 |
230,713 |
215,297 |
223,708 |
208,808 |
167,574 |
153,098 |
股東權益 |
227,542 |
246,637 |
264,987 |
288,471 |
276,480 |
301,061 |
345,500 |
372,495 |
172,626 |
310,884 |
302,452 |
285,927 |
310,657 |
260,933 |
245,517 |
253,928 |
239,028 |
197,794 |
183,318 |
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 |
17,814 |
22,744 |
55,905 |
57,112 |
40,285 |
64,072 |
89,754 |
65,645 |
119,841 |
170,219 |
173,247 |
161,718 |
161,906 |
173,817 |
162,127 |
168,359 |
161,557 |
151,062 |
123,970 |
現金及銀行結存 |
111,965 |
141,165 |
122,730 |
113,786 |
119,584 |
126,249 |
49,383 |
24,424 |
17,665 |
16,676 |
26,241 |
13,958 |
39,074 |
43,316 |
39,522 |
30,079 |
80,069 |
73,105 |
79,141 |
短期債項 |
58,345 |
126,413 |
131,019 |
147,345 |
134,294 |
60,227 |
63,095 |
77,994 |
78,494 |
104,401 |
119,558 |
133,781 |
122,279 |
199,000 |
195,524 |
167,156 |
106,383 |
149,059 |
138,860 |
總債項 |
117,208 |
185,918 |
189,030 |
192,545 |
197,044 |
116,580 |
114,465 |
124,822 |
78,494 |
104,401 |
119,926 |
138,217 |
132,462 |
213,289 |
232,708 |
236,294 |
215,076 |
191,901 |
175,810 |
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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