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南京熊貓電子股份有限公司 - H股, 00553.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 |
1,012,014 |
1,081,586 |
1,155,717 |
1,213,309 |
1,221,727 |
845,512 |
861,870 |
987,441 |
1,092,503 |
995,546 |
906,747 |
747,724 |
643,738 |
634,556 |
577,897 |
597,852 |
552,284 |
505,761 |
324,523 |
投資 |
469,854 |
719,774 |
706,128 |
299,258 |
280,424 |
297,680 |
336,276 |
366,726 |
451,344 |
505,360 |
407,163 |
592,267 |
687,443 |
661,484 |
778,712 |
937,585 |
1,030,034 |
573,139 |
561,720 |
流動資產 |
3,904,452 |
3,882,727 |
4,011,323 |
4,215,395 |
4,295,124 |
4,613,590 |
4,306,554 |
3,771,390 |
3,317,877 |
3,098,866 |
3,165,500 |
1,770,138 |
1,375,959 |
1,272,298 |
1,108,181 |
1,143,650 |
1,049,876 |
1,687,177 |
1,681,493 |
其他資產 |
154,636 |
178,947 |
184,816 |
273,986 |
222,871 |
427,837 |
160,804 |
114,420 |
30,076 |
24,353 |
1,617 |
6,127 |
5,991 |
6,509 |
2,782 |
6,928 |
5,204 |
0 |
4,103 |
總資產 |
5,540,956 |
5,863,035 |
6,057,983 |
6,001,948 |
6,020,147 |
6,184,619 |
5,665,503 |
5,239,976 |
4,891,800 |
4,624,125 |
4,481,027 |
3,116,256 |
2,713,131 |
2,574,847 |
2,467,572 |
2,686,015 |
2,637,398 |
2,766,077 |
2,571,839 |
長期債項 |
9,102 |
5,196 |
3,587 |
8,142 |
28,694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000 |
5,279 |
3,546 |
7,387 |
18,158 |
0 |
其他長期負債 |
53,144 |
59,690 |
57,152 |
31,592 |
17,369 |
34,775 |
36,102 |
41,726 |
26,502 |
17,406 |
18,668 |
312 |
390 |
69 |
0 |
0 |
0 |
41,279 |
40,752 |
流動負債 |
1,901,673 |
1,987,834 |
2,194,883 |
2,215,834 |
2,285,528 |
2,457,966 |
2,057,758 |
1,687,850 |
1,405,404 |
1,223,258 |
1,131,435 |
1,423,652 |
1,117,299 |
1,083,720 |
979,812 |
1,094,485 |
1,092,419 |
1,327,954 |
1,245,511 |
股本 |
913,839 |
913,839 |
913,839 |
913,839 |
913,839 |
913,839 |
913,839 |
913,839 |
913,839 |
913,839 |
913,839 |
655,015 |
655,015 |
655,015 |
655,015 |
655,015 |
655,015 |
655,015 |
655,015 |
儲備 |
2,389,397 |
2,640,187 |
2,613,369 |
2,595,592 |
2,534,234 |
2,554,586 |
2,449,755 |
2,406,432 |
2,349,441 |
2,265,114 |
2,222,197 |
1,029,741 |
932,025 |
824,728 |
814,677 |
919,611 |
835,666 |
723,671 |
630,561 |
股東權益 |
3,303,236 |
3,554,025 |
3,527,208 |
3,509,431 |
3,448,073 |
3,468,424 |
3,363,593 |
3,320,271 |
3,263,280 |
3,178,953 |
3,136,036 |
1,684,756 |
1,587,040 |
1,479,743 |
1,469,692 |
1,574,626 |
1,490,681 |
1,378,686 |
1,285,576 |
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 |
570,781 |
601,452 |
975,418 |
791,347 |
816,955 |
867,809 |
591,019 |
438,042 |
295,597 |
279,439 |
254,170 |
180,260 |
196,693 |
187,726 |
142,866 |
345,835 |
305,991 |
236,838 |
175,155 |
現金及銀行結存 |
877,144 |
1,059,391 |
963,218 |
1,315,727 |
1,053,870 |
1,448,752 |
1,328,745 |
1,301,803 |
962,222 |
827,983 |
1,566,005 |
590,799 |
446,888 |
622,303 |
625,398 |
449,704 |
483,699 |
652,094 |
347,457 |
短期債項 |
74,202 |
6,117 |
9,077 |
8,170 |
50,000 |
95,000 |
45,000 |
40,000 |
93,284 |
113,633 |
160,926 |
648,335 |
431,368 |
521,853 |
401,669 |
652,214 |
721,869 |
890,698 |
839,135 |
總債項 |
83,304 |
11,313 |
12,663 |
16,312 |
78,694 |
95,000 |
45,000 |
40,000 |
93,284 |
113,633 |
160,926 |
648,335 |
431,368 |
525,853 |
406,948 |
655,760 |
729,256 |
908,856 |
839,135 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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