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敏實集團有限公司, 00425.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 |
16,533,563 |
14,518,141 |
12,666,834 |
10,575,281 |
9,737,401 |
7,933,121 |
6,246,257 |
4,956,665 |
4,175,383 |
3,449,009 |
2,545,896 |
1,889,471 |
1,440,536 |
1,213,320 |
1,078,348 |
929,220 |
807,590 |
654,820 |
506,683 |
投資 |
439,231 |
428,202 |
351,709 |
262,701 |
215,059 |
313,782 |
491,276 |
389,514 |
276,371 |
368,111 |
369,223 |
423,762 |
342,358 |
344,169 |
144,478 |
126,595 |
102,651 |
86,893 |
39,304 |
流動資產 |
17,493,394 |
15,994,504 |
14,990,842 |
14,979,645 |
12,583,786 |
11,146,849 |
10,057,217 |
8,863,634 |
7,882,171 |
8,223,149 |
7,845,855 |
6,504,032 |
5,541,516 |
4,738,511 |
3,330,854 |
2,351,141 |
2,327,703 |
704,311 |
849,963 |
其他資產 |
3,081,118 |
2,332,951 |
1,635,459 |
1,388,118 |
1,106,429 |
1,874,336 |
1,314,212 |
840,899 |
821,992 |
810,801 |
731,654 |
557,195 |
508,483 |
404,837 |
276,131 |
300,164 |
174,784 |
44,830 |
11,186 |
總資產 |
37,547,306 |
33,273,798 |
29,644,844 |
27,205,745 |
23,642,675 |
21,268,088 |
18,108,962 |
15,050,712 |
13,155,917 |
12,851,070 |
11,492,628 |
9,374,460 |
7,832,893 |
6,700,837 |
4,829,811 |
3,707,120 |
3,412,728 |
1,490,854 |
1,407,136 |
長期債項 |
3,903,534 |
1,086,675 |
2,354,942 |
1,085,506 |
93,568 |
0 |
15,646 |
0 |
0 |
0 |
25,000 |
186,582 |
0 |
0 |
0 |
0 |
0 |
0 |
115,557 |
其他長期負債 |
386,500 |
1,175,104 |
1,356,802 |
1,174,377 |
989,579 |
246,547 |
152,556 |
92,024 |
81,036 |
115,475 |
51,521 |
39,509 |
30,966 |
22,250 |
11,167 |
10,194 |
1,378 |
34,480 |
25,169 |
流動負債 |
14,117,393 |
13,313,900 |
9,377,444 |
9,632,967 |
7,815,834 |
7,592,835 |
5,542,655 |
4,102,982 |
3,668,465 |
4,190,124 |
3,697,661 |
2,166,575 |
1,559,454 |
1,045,594 |
871,461 |
349,725 |
414,715 |
273,691 |
318,785 |
股本 |
116,269 |
116,255 |
116,219 |
116,069 |
115,227 |
114,902 |
114,425 |
113,532 |
111,570 |
110,801 |
110,342 |
109,206 |
109,139 |
108,904 |
99,385 |
98,414 |
98,410 |
86,345 |
86,345 |
儲備 |
18,202,228 |
16,801,496 |
15,906,753 |
14,827,935 |
14,209,718 |
13,045,512 |
11,998,709 |
10,483,982 |
9,080,667 |
8,177,751 |
7,346,410 |
6,664,340 |
5,978,086 |
5,412,372 |
3,736,467 |
3,174,147 |
2,859,159 |
1,096,338 |
861,280 |
股東權益 |
18,318,497 |
16,917,751 |
16,022,972 |
14,944,004 |
14,324,945 |
13,160,414 |
12,113,134 |
10,597,514 |
9,192,237 |
8,288,552 |
7,456,752 |
6,773,546 |
6,087,225 |
5,521,276 |
3,835,852 |
3,272,561 |
2,957,569 |
1,182,683 |
947,625 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
3,982,201 |
3,633,134 |
2,960,843 |
2,384,748 |
2,039,976 |
1,989,827 |
2,133,113 |
1,910,677 |
1,403,885 |
1,262,029 |
928,173 |
697,089 |
515,353 |
452,594 |
400,461 |
344,732 |
279,532 |
219,510 |
177,036 |
現金及銀行結存 |
6,005,761 |
5,275,654 |
6,537,569 |
6,926,622 |
5,708,501 |
4,587,533 |
3,865,845 |
3,464,993 |
2,766,705 |
3,594,209 |
4,905,937 |
4,415,111 |
3,829,178 |
3,220,688 |
2,133,033 |
1,474,033 |
943,006 |
235,090 |
473,396 |
短期債項 |
6,745,467 |
7,211,486 |
4,908,141 |
5,453,001 |
4,144,309 |
4,091,130 |
2,493,574 |
1,445,875 |
1,957,964 |
2,708,485 |
2,385,330 |
1,271,398 |
825,824 |
407,450 |
331,774 |
41,387 |
117,099 |
38,154 |
114,695 |
總債項 |
10,649,001 |
8,298,161 |
7,263,083 |
6,538,507 |
4,237,877 |
4,091,130 |
2,509,220 |
1,445,875 |
1,957,964 |
2,708,485 |
2,410,330 |
1,457,980 |
825,824 |
407,450 |
331,774 |
41,387 |
117,099 |
38,154 |
230,252 |
核數師意見 |
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1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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