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阜豐集團有限公司, 00546.HK - 綜合資產負債表 |
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 |
10,515,593 |
11,235,859 |
10,309,977 |
9,234,061 |
7,858,775 |
7,566,778 |
9,218,786 |
8,082,264 |
7,625,615 |
6,297,562 |
4,256,862 |
2,648,057 |
2,087,179 |
1,737,091 |
1,353,258 |
566,690 |
投資 |
20,818 |
42,836 |
36,354 |
31,396 |
30,647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
8,593,989 |
7,992,615 |
8,992,610 |
5,106,898 |
4,939,134 |
4,629,217 |
4,359,282 |
4,448,621 |
4,305,271 |
3,532,681 |
2,442,644 |
1,607,802 |
1,174,863 |
1,138,354 |
570,485 |
404,276 |
其他資產 |
225,293 |
187,301 |
993,379 |
1,594,179 |
1,627,546 |
1,654,183 |
116,209 |
88,283 |
40,066 |
29,079 |
20,759 |
5,162 |
423 |
6,390 |
601 |
0 |
總資產 |
19,355,693 |
19,458,611 |
20,332,320 |
15,966,534 |
14,456,102 |
13,850,178 |
13,694,277 |
12,619,168 |
11,970,952 |
9,859,322 |
6,720,265 |
4,261,021 |
3,262,465 |
2,881,835 |
1,924,344 |
970,966 |
長期債項 |
464,456 |
2,449,877 |
2,487,389 |
560,265 |
1,923,185 |
1,992,221 |
3,702,482 |
3,309,187 |
2,044,960 |
2,844,147 |
981,458 |
180,000 |
312,000 |
312,000 |
335,000 |
206,900 |
其他長期負債 |
936,592 |
820,959 |
832,503 |
738,586 |
724,151 |
768,937 |
555,590 |
380,407 |
372,262 |
220,108 |
168,843 |
115,101 |
38,726 |
25,849 |
28,306 |
24,878 |
流動負債 |
6,265,239 |
4,811,306 |
6,008,084 |
5,207,578 |
4,992,902 |
5,281,961 |
4,067,139 |
4,110,788 |
5,758,722 |
3,388,364 |
2,424,699 |
1,572,209 |
1,170,225 |
1,095,170 |
1,034,645 |
393,182 |
股本 |
243,261 |
243,261 |
244,436 |
244,436 |
207,222 |
207,222 |
205,243 |
203,644 |
175,921 |
174,097 |
174,097 |
169,034 |
169,034 |
169,034 |
123,372 |
0 |
儲備 |
11,446,145 |
11,133,208 |
10,759,908 |
9,215,669 |
6,608,642 |
5,599,837 |
5,163,823 |
4,615,142 |
3,619,087 |
3,232,606 |
2,971,168 |
2,224,677 |
1,572,480 |
1,279,782 |
403,021 |
346,006 |
股東權益 |
11,689,406 |
11,376,469 |
11,004,344 |
9,460,105 |
6,815,864 |
5,807,059 |
5,369,066 |
4,818,786 |
3,795,008 |
3,406,703 |
3,145,265 |
2,393,711 |
1,741,514 |
1,448,816 |
526,393 |
346,006 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
3,781,228 |
3,627,147 |
3,262,093 |
3,229,895 |
2,481,911 |
2,191,849 |
1,946,014 |
1,516,878 |
1,415,225 |
1,179,863 |
710,695 |
551,028 |
356,288 |
326,351 |
148,077 |
91,327 |
現金及銀行結存 |
1,231,202 |
1,880,771 |
2,690,284 |
515,444 |
1,422,147 |
1,019,069 |
961,547 |
862,404 |
550,446 |
614,081 |
915,176 |
368,992 |
267,566 |
271,019 |
64,594 |
76,947 |
短期債項 |
3,009,191 |
936,003 |
1,523,163 |
1,410,939 |
1,176,793 |
1,845,920 |
813,165 |
1,167,907 |
2,407,680 |
704,000 |
555,000 |
418,000 |
276,000 |
318,000 |
414,630 |
43,510 |
總債項 |
3,473,647 |
3,385,880 |
4,010,552 |
1,971,204 |
3,099,978 |
3,838,141 |
4,515,647 |
4,477,094 |
4,452,640 |
3,548,147 |
1,536,458 |
598,000 |
588,000 |
630,000 |
749,630 |
250,410 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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