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京東方精電有限公司, 00710.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 |
1,759,580 |
1,490,300 |
583,434 |
467,046 |
504,215 |
539,198 |
500,847 |
361,797 |
412,608 |
498,655 |
566,445 |
518,126 |
279,007 |
321,029 |
359,239 |
465,705 |
413,074 |
335,619 |
369,647 |
投資 |
41,897 |
50,510 |
40,614 |
8,806 |
10,447 |
6,768 |
17,505 |
4,150 |
4,747 |
154,196 |
144,125 |
245,636 |
311,192 |
287,988 |
282,182 |
300,499 |
107,383 |
73,534 |
185,325 |
流動資產 |
8,097,225 |
6,610,566 |
4,853,186 |
3,307,006 |
2,973,622 |
2,863,895 |
2,878,259 |
2,760,565 |
1,932,090 |
1,750,948 |
1,862,600 |
1,468,300 |
1,306,126 |
1,422,930 |
1,338,568 |
1,442,263 |
1,760,499 |
1,465,594 |
1,256,656 |
其他資產 |
135,168 |
131,724 |
65,930 |
46,980 |
44,885 |
69,312 |
73,358 |
47,350 |
89,078 |
47,225 |
62,725 |
83,327 |
72,155 |
70,414 |
125,253 |
136,266 |
56,031 |
4,957 |
8,725 |
總資產 |
10,033,870 |
8,283,100 |
5,543,164 |
3,829,838 |
3,533,169 |
3,479,173 |
3,469,969 |
3,173,862 |
2,438,523 |
2,451,024 |
2,635,895 |
2,315,389 |
1,968,480 |
2,102,361 |
2,105,242 |
2,344,733 |
2,336,987 |
1,879,704 |
1,820,353 |
長期債項 |
397,404 |
35,314 |
11,042 |
9,934 |
3,143 |
0 |
0 |
0 |
8,879 |
44,395 |
59,147 |
129,304 |
0 |
0 |
37,000 |
152,666 |
0 |
0 |
30,109 |
其他長期負債 |
203,964 |
28,888 |
18,444 |
15,518 |
17,089 |
19,201 |
9,768 |
7,888 |
7,663 |
5,461 |
5,539 |
2,650 |
2,369 |
6,309 |
6,386 |
80 |
195 |
19,856 |
35,165 |
流動負債 |
5,022,791 |
4,103,125 |
2,168,053 |
1,037,232 |
761,502 |
700,948 |
658,160 |
434,367 |
516,545 |
609,067 |
843,025 |
634,367 |
530,172 |
739,475 |
897,651 |
783,258 |
813,619 |
537,394 |
465,934 |
股本 |
197,894 |
197,853 |
184,039 |
183,794 |
183,794 |
183,794 |
183,794 |
183,764 |
82,782 |
81,979 |
81,621 |
81,049 |
81,036 |
80,856 |
80,856 |
80,856 |
80,856 |
80,856 |
80,614 |
儲備 |
4,155,701 |
3,866,845 |
2,848,385 |
2,526,142 |
2,567,641 |
2,575,230 |
2,618,247 |
2,547,843 |
1,822,654 |
1,709,878 |
1,646,319 |
1,467,775 |
1,354,659 |
1,267,223 |
1,074,550 |
1,313,241 |
1,428,622 |
1,241,598 |
1,208,531 |
股東權益 |
4,353,595 |
4,064,698 |
3,032,424 |
2,709,936 |
2,751,435 |
2,759,024 |
2,802,041 |
2,731,607 |
1,905,436 |
1,791,857 |
1,727,940 |
1,548,824 |
1,435,695 |
1,348,079 |
1,155,406 |
1,394,097 |
1,509,478 |
1,322,454 |
1,289,145 |
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 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,947,101 |
1,568,001 |
832,617 |
503,389 |
533,204 |
730,571 |
803,152 |
450,993 |
472,995 |
383,789 |
464,292 |
367,450 |
335,675 |
285,774 |
276,561 |
300,256 |
545,323 |
337,137 |
233,637 |
現金及銀行結存 |
3,556,644 |
2,880,546 |
2,267,118 |
1,635,284 |
1,546,108 |
1,340,107 |
1,202,539 |
1,724,903 |
767,393 |
574,871 |
555,148 |
464,178 |
391,479 |
431,331 |
380,713 |
514,154 |
544,987 |
498,688 |
415,845 |
短期債項 |
244,598 |
643,680 |
11,513 |
9,495 |
6,740 |
0 |
0 |
8,890 |
136,395 |
184,362 |
243,086 |
188,217 |
153,511 |
177,842 |
218,955 |
208,107 |
149,160 |
45,144 |
98,549 |
總債項 |
642,002 |
678,994 |
22,555 |
19,429 |
9,883 |
0 |
0 |
8,890 |
145,274 |
228,757 |
302,233 |
317,521 |
153,511 |
177,842 |
255,955 |
360,773 |
149,160 |
45,144 |
128,658 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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