|
富通科技發展控股有限公司, 00465.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 |
固定資產 |
22,605 |
23,573 |
22,598 |
25,276 |
22,667 |
24,588 |
26,990 |
25,883 |
27,762 |
29,050 |
32,744 |
37,233 |
45,391 |
43,213 |
38,458 |
39,881 |
40,191 |
33,776 |
投資 |
642 |
3,632 |
10,456 |
6,563 |
0 |
0 |
6,764 |
7,326 |
11,724 |
13,993 |
22,009 |
24,460 |
18,457 |
24,132 |
0 |
0 |
0 |
0 |
流動資產 |
306,255 |
402,439 |
531,348 |
680,323 |
663,983 |
836,526 |
1,591,246 |
2,100,850 |
1,701,205 |
1,980,421 |
2,298,331 |
2,035,476 |
1,812,429 |
1,436,620 |
1,518,681 |
1,236,694 |
1,200,681 |
915,009 |
其他資產 |
53,604 |
68,824 |
53,315 |
46,408 |
40,848 |
32,137 |
31,785 |
32,518 |
38,606 |
23,232 |
23,211 |
24,315 |
26,031 |
34,753 |
8,694 |
3,299 |
960 |
2,392 |
總資產 |
383,106 |
498,468 |
617,717 |
758,570 |
727,498 |
893,251 |
1,656,785 |
2,166,577 |
1,779,297 |
2,046,696 |
2,376,295 |
2,121,484 |
1,902,308 |
1,538,718 |
1,565,833 |
1,279,874 |
1,241,832 |
951,177 |
長期債項 |
1,822 |
1,829 |
378 |
2,295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,628 |
12,203 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
61,776 |
94,284 |
140,244 |
207,502 |
182,045 |
345,460 |
1,120,345 |
1,584,974 |
1,207,550 |
1,488,356 |
1,839,823 |
1,614,738 |
1,415,168 |
1,019,734 |
1,147,569 |
1,040,769 |
1,048,645 |
793,265 |
股本 |
27,415 |
27,415 |
27,415 |
27,415 |
27,415 |
27,415 |
27,415 |
27,415 |
27,415 |
27,415 |
27,415 |
27,415 |
27,415 |
31,125 |
31,125 |
390 |
390 |
390 |
儲備 |
287,483 |
370,359 |
445,071 |
516,871 |
513,506 |
515,735 |
504,368 |
549,562 |
538,667 |
524,892 |
502,786 |
472,979 |
451,369 |
477,243 |
386,959 |
238,715 |
181,169 |
145,319 |
股東權益 |
314,898 |
397,774 |
472,486 |
544,286 |
540,921 |
543,150 |
531,783 |
576,977 |
566,082 |
552,307 |
530,201 |
500,394 |
478,784 |
508,368 |
418,084 |
239,105 |
181,559 |
145,709 |
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 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
4,715 |
51,264 |
19,642 |
22,598 |
63,731 |
309,443 |
433,486 |
360,680 |
271,019 |
487,051 |
504,274 |
427,869 |
194,979 |
356,352 |
367,021 |
402,385 |
301,773 |
現金及銀行結存 |
245,067 |
231,613 |
350,239 |
459,940 |
407,757 |
413,872 |
375,675 |
399,346 |
509,295 |
497,302 |
475,655 |
538,431 |
675,248 |
448,782 |
354,936 |
222,755 |
223,998 |
180,015 |
短期債項 |
1,699 |
1,465 |
1,880 |
2,046 |
11,593 |
30,725 |
483,866 |
603,728 |
463,331 |
748,356 |
791,124 |
560,000 |
334,327 |
299,384 |
302,340 |
208,726 |
202,870 |
109,399 |
總債項 |
3,521 |
3,294 |
2,258 |
4,341 |
11,593 |
30,725 |
483,866 |
603,728 |
463,331 |
748,356 |
791,124 |
560,000 |
334,327 |
299,384 |
302,340 |
208,726 |
214,498 |
121,602 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|