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凱普松國際電子有限公司, 00469.HK - 綜合資產負債表 |
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 |
548,812 |
513,093 |
469,628 |
482,298 |
539,056 |
590,152 |
631,493 |
672,035 |
739,515 |
678,051 |
688,479 |
733,919 |
753,625 |
660,972 |
539,398 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,040,018 |
920,668 |
724,733 |
666,738 |
581,456 |
665,761 |
751,439 |
832,442 |
875,211 |
904,887 |
861,729 |
619,747 |
878,771 |
673,125 |
616,480 |
其他資產 |
37,553 |
27,914 |
15,585 |
35,056 |
36,946 |
32,424 |
63,020 |
43,418 |
46,658 |
12,035 |
41,877 |
39,108 |
40,285 |
45,162 |
28,605 |
總資產 |
1,626,383 |
1,461,675 |
1,209,946 |
1,184,092 |
1,157,458 |
1,288,337 |
1,445,952 |
1,547,895 |
1,661,384 |
1,594,973 |
1,592,085 |
1,392,774 |
1,672,681 |
1,379,259 |
1,184,483 |
長期債項 |
19,362 |
10,114 |
0 |
0 |
0 |
0 |
204 |
1,085 |
39,101 |
3,017 |
216,619 |
40,328 |
272,785 |
239,205 |
73,883 |
其他長期負債 |
25,135 |
7,737 |
4,398 |
26,462 |
26,806 |
32,863 |
28,985 |
25,090 |
18,676 |
6,365 |
5,763 |
5,426 |
6,471 |
80,147 |
77,387 |
流動負債 |
851,512 |
796,874 |
600,914 |
527,990 |
491,736 |
611,091 |
633,290 |
746,249 |
824,570 |
833,154 |
635,882 |
607,906 |
627,263 |
590,667 |
643,349 |
股本 |
82,244 |
82,244 |
82,244 |
82,244 |
82,244 |
82,244 |
82,244 |
82,244 |
82,244 |
82,244 |
82,244 |
82,244 |
82,244 |
250,748 |
208,375 |
儲備 |
647,547 |
563,916 |
520,754 |
545,155 |
553,840 |
559,014 |
691,591 |
682,210 |
686,455 |
660,543 |
642,507 |
648,080 |
674,691 |
218,492 |
181,489 |
股東權益 |
729,791 |
646,160 |
602,998 |
627,399 |
636,084 |
641,258 |
773,835 |
764,454 |
768,699 |
742,787 |
724,751 |
730,324 |
756,935 |
469,240 |
389,864 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
215,489 |
204,188 |
160,142 |
154,529 |
142,069 |
164,660 |
163,822 |
189,661 |
229,213 |
240,132 |
226,693 |
227,399 |
246,500 |
174,882 |
157,907 |
現金及銀行結存 |
224,635 |
279,957 |
109,651 |
125,786 |
100,512 |
126,269 |
129,131 |
183,324 |
221,271 |
242,863 |
275,918 |
127,197 |
193,052 |
135,969 |
132,235 |
短期債項 |
426,074 |
240,383 |
115,784 |
87,210 |
158,052 |
288,095 |
383,594 |
528,893 |
616,207 |
629,179 |
475,873 |
447,653 |
397,596 |
357,717 |
363,157 |
總債項 |
445,436 |
250,497 |
115,784 |
87,210 |
158,052 |
288,095 |
383,798 |
529,978 |
655,308 |
632,196 |
692,492 |
487,981 |
670,381 |
596,922 |
437,040 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
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