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豐盛控股有限公司, 00607.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2013-04 |
2012-04 |
2011-04 |
2010-04 |
2009-04 |
2008-04 |
2007-04 |
2006-04 |
2005-04 |
固定資產 |
9,873,555 |
7,709,938 |
6,933,140 |
7,393,686 |
9,415,733 |
9,645,111 |
9,323,300 |
692,655 |
153,736 |
8,498 |
0 |
6,042 |
4,019 |
546 |
0 |
0 |
117,539 |
448,346 |
275,163 |
投資 |
8,236,655 |
10,026,589 |
11,556,277 |
11,182,096 |
8,286,664 |
8,223,554 |
5,306,071 |
15,319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,940 |
1,190 |
流動資產 |
33,959,429 |
24,751,821 |
22,016,575 |
21,803,811 |
27,966,791 |
31,630,524 |
28,477,128 |
8,555,807 |
3,902,091 |
1,456,999 |
13,852 |
12,075 |
66,336 |
53,528 |
20,465 |
1,341 |
13,043 |
336,380 |
300,030 |
其他資產 |
3,160,195 |
3,111,954 |
3,058,480 |
3,412,526 |
4,387,515 |
4,924,464 |
5,306,216 |
102,585 |
367,909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
616 |
14,728 |
7,861 |
總資產 |
55,229,834 |
45,600,302 |
43,564,472 |
43,792,119 |
50,056,703 |
54,423,653 |
48,412,715 |
9,366,366 |
4,423,736 |
1,465,497 |
13,852 |
18,117 |
70,355 |
54,074 |
20,465 |
1,341 |
131,198 |
801,394 |
584,244 |
長期債項 |
4,326,103 |
2,244,825 |
2,569,403 |
3,434,679 |
5,864,397 |
5,283,634 |
2,758,370 |
170,658 |
7,089 |
798,247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200,205 |
102,421 |
其他長期負債 |
2,601,971 |
2,211,726 |
1,775,516 |
1,479,136 |
1,666,313 |
2,205,301 |
1,983,836 |
399,459 |
67,739 |
331 |
0 |
0 |
0 |
0 |
0 |
0 |
222 |
20,239 |
9,519 |
流動負債 |
30,181,512 |
23,147,896 |
18,422,573 |
18,010,483 |
18,625,456 |
19,731,019 |
17,356,839 |
3,478,013 |
2,180,061 |
861,664 |
390,151 |
437,792 |
475,857 |
467,588 |
438,991 |
399,071 |
498,356 |
210,642 |
157,187 |
股本 |
219,904 |
160,872 |
160,872 |
160,872 |
161,084 |
161,084 |
161,084 |
124,942 |
530,763 |
439,307 |
4,220 |
4,220 |
4,220 |
4,220 |
4,220 |
4,220 |
4,220 |
4,220 |
4,220 |
儲備 |
11,819,139 |
14,019,807 |
17,014,829 |
17,447,686 |
20,534,416 |
23,830,352 |
22,377,216 |
4,957,058 |
1,429,366 |
-661,881 |
-380,519 |
-423,895 |
-409,722 |
-417,734 |
-422,746 |
-401,989 |
-371,639 |
366,088 |
310,897 |
股東權益 |
12,039,043 |
14,180,679 |
17,175,701 |
17,608,558 |
20,695,500 |
23,991,436 |
22,538,300 |
5,082,000 |
1,960,129 |
-222,574 |
-376,299 |
-419,675 |
-405,502 |
-413,514 |
-418,526 |
-397,769 |
-367,419 |
370,308 |
315,117 |
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 |
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 |
千 |
主要項目 |
存貨 |
7,582,666 |
6,135,043 |
4,842,695 |
3,332,894 |
3,967,078 |
3,788,365 |
5,189,982 |
3,441,698 |
3,044,825 |
1,285,588 |
0 |
3,670 |
9,322 |
17 |
0 |
0 |
0 |
99,760 |
68,598 |
現金及銀行結存 |
9,458,313 |
5,384,509 |
4,160,906 |
5,528,257 |
5,475,971 |
8,442,171 |
7,184,898 |
1,274,233 |
336,960 |
117,803 |
62 |
1,657 |
17,749 |
8,290 |
2,591 |
56 |
7,006 |
116,168 |
127,227 |
短期債項 |
8,616,214 |
7,404,014 |
5,065,142 |
7,162,154 |
7,020,106 |
8,688,795 |
6,256,623 |
814,355 |
910,103 |
155,000 |
26 |
3,710 |
25,052 |
25,052 |
25,052 |
22,460 |
317,786 |
127,321 |
85,555 |
總債項 |
12,942,317 |
9,648,839 |
7,634,545 |
10,596,833 |
12,884,503 |
13,972,429 |
9,014,993 |
985,013 |
917,192 |
953,247 |
26 |
3,710 |
25,052 |
25,052 |
25,052 |
22,460 |
317,786 |
327,526 |
187,976 |
核數師意見 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
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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