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深圳控股有限公司, 00604.HK - 綜合資產負債表 |
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 |
6,347,209 |
6,307,594 |
6,103,243 |
33,809,576 |
31,686,346 |
26,651,522 |
25,052,349 |
23,259,096 |
17,997,174 |
11,624,591 |
6,190,952 |
5,531,029 |
4,692,529 |
4,475,234 |
10,707,416 |
8,807,649 |
4,334,205 |
投資 |
52,910,098 |
57,154,687 |
55,410,108 |
20,243,669 |
17,116,900 |
7,408,737 |
6,999,021 |
8,179,590 |
6,313,463 |
5,394,112 |
5,736,860 |
5,601,344 |
5,526,349 |
5,298,487 |
3,755,531 |
2,862,480 |
3,087,870 |
流動資產 |
99,570,373 |
85,765,676 |
61,565,489 |
61,493,029 |
62,963,238 |
56,984,059 |
55,498,072 |
59,685,807 |
49,718,511 |
34,882,126 |
27,321,662 |
21,758,252 |
19,195,831 |
16,472,740 |
10,666,580 |
6,200,619 |
4,604,921 |
其他資產 |
3,938,191 |
3,047,869 |
2,194,102 |
2,473,875 |
5,460,663 |
5,501,247 |
3,535,776 |
3,380,414 |
2,862,377 |
2,491,178 |
2,291,150 |
926,892 |
1,117,087 |
1,472,612 |
387,371 |
263,194 |
42,379 |
總資產 |
162,765,871 |
152,275,826 |
125,272,942 |
118,020,149 |
117,227,147 |
96,545,565 |
91,085,218 |
94,504,907 |
76,891,525 |
54,392,007 |
41,540,624 |
33,817,517 |
30,531,796 |
27,719,073 |
25,516,898 |
18,133,942 |
12,069,375 |
長期債項 |
26,393,076 |
20,336,696 |
16,994,168 |
19,362,263 |
15,547,115 |
15,221,153 |
16,100,940 |
18,754,105 |
13,388,528 |
13,236,124 |
11,514,038 |
2,951,719 |
7,374,447 |
6,873,560 |
6,090,445 |
5,506,978 |
2,132,653 |
其他長期負債 |
12,501,528 |
9,520,595 |
8,849,348 |
8,744,706 |
9,854,976 |
8,797,864 |
8,738,176 |
8,133,773 |
5,107,089 |
1,627,018 |
1,107,296 |
935,515 |
702,659 |
622,127 |
452,939 |
1,720,351 |
1,639,499 |
流動負債 |
69,501,387 |
67,012,687 |
51,057,131 |
44,469,484 |
46,724,224 |
36,305,614 |
30,677,036 |
34,843,394 |
30,816,562 |
20,019,022 |
11,906,353 |
15,230,486 |
9,043,012 |
8,664,775 |
7,748,566 |
4,464,097 |
3,504,707 |
股本 |
22,071,756 |
22,071,756 |
21,910,268 |
20,688,259 |
19,712,476 |
18,281,191 |
17,478,481 |
14,564,800 |
269,053 |
186,451 |
181,301 |
176,828 |
176,392 |
160,665 |
161,417 |
141,073 |
124,121 |
儲備 |
27,103,170 |
28,552,529 |
22,564,388 |
21,015,716 |
21,755,765 |
14,529,622 |
15,847,384 |
15,931,060 |
25,068,758 |
17,361,445 |
15,362,078 |
13,298,075 |
12,213,617 |
10,531,211 |
9,687,387 |
6,301,443 |
4,668,395 |
股東權益 |
49,174,926 |
50,624,285 |
44,474,656 |
41,703,975 |
41,468,241 |
32,810,813 |
33,325,865 |
30,495,860 |
25,337,811 |
17,547,896 |
15,543,379 |
13,474,903 |
12,390,009 |
10,691,876 |
9,848,804 |
6,442,516 |
4,792,516 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
69,674,891 |
58,485,583 |
43,929,442 |
44,495,117 |
45,804,084 |
42,900,240 |
39,441,845 |
45,639,613 |
36,917,544 |
22,927,650 |
18,551,501 |
13,315,718 |
11,243,025 |
10,827,164 |
568,669 |
729,486 |
518,878 |
現金及銀行結存 |
22,775,607 |
18,710,440 |
12,372,760 |
12,655,191 |
12,984,092 |
12,063,683 |
13,818,775 |
9,657,383 |
7,461,026 |
7,168,485 |
5,223,949 |
6,179,790 |
6,365,549 |
4,570,861 |
4,689,828 |
4,211,668 |
3,508,530 |
短期債項 |
12,099,873 |
22,133,562 |
11,009,086 |
11,867,003 |
14,604,733 |
9,410,089 |
5,274,153 |
14,433,656 |
15,806,057 |
9,238,232 |
4,965,249 |
9,495,479 |
3,088,485 |
5,377,765 |
3,547,163 |
1,876,557 |
2,049,504 |
總債項 |
38,492,949 |
42,470,258 |
28,003,254 |
31,229,266 |
30,151,848 |
24,631,242 |
21,375,093 |
33,187,761 |
29,194,585 |
22,474,356 |
16,479,287 |
12,447,198 |
10,462,932 |
12,251,325 |
9,637,608 |
7,383,535 |
4,182,157 |
核數師意見 |
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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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