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上海証大房地產有限公司, 00755.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 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
643,517 |
754,109 |
1,044,046 |
1,004,676 |
4,246,587 |
4,461,261 |
4,088,295 |
3,908,350 |
4,201,921 |
3,116,447 |
2,961,331 |
3,594,637 |
2,761,374 |
2,605,895 |
2,128,128 |
967,929 |
306,539 |
4,962 |
投資 |
3,012,021 |
5,405,049 |
5,513,496 |
3,287,806 |
56,978 |
185,877 |
1,173,735 |
1,374,016 |
1,592,019 |
1,864,701 |
620,213 |
930,569 |
1,412,597 |
559,290 |
582,829 |
159,849 |
17,809 |
236,947 |
流動資產 |
2,143,282 |
6,553,910 |
6,984,285 |
13,062,737 |
13,657,669 |
19,429,673 |
15,942,645 |
15,766,149 |
15,169,329 |
12,155,050 |
11,557,256 |
23,205,694 |
18,344,118 |
6,344,447 |
5,387,253 |
5,608,337 |
3,236,987 |
1,877,640 |
其他資產 |
727,201 |
824,477 |
1,170,014 |
798,056 |
506,813 |
284,064 |
31,078 |
294,569 |
290,766 |
654,916 |
721,879 |
101,763 |
101,457 |
208,381 |
144,949 |
172,281 |
322,914 |
288,961 |
總資產 |
6,526,021 |
13,537,545 |
14,711,841 |
18,153,275 |
18,468,047 |
24,360,875 |
21,235,753 |
21,343,084 |
21,254,035 |
17,791,114 |
15,860,679 |
27,832,663 |
22,619,546 |
9,718,013 |
8,243,159 |
6,908,396 |
3,884,249 |
2,408,510 |
長期債項 |
328,171 |
715,842 |
2,822,483 |
3,081,456 |
3,828,558 |
5,847,647 |
1,656,661 |
5,584,283 |
4,550,096 |
2,685,637 |
3,631,598 |
1,806,183 |
2,718,164 |
2,174,488 |
1,802,236 |
1,646,158 |
666,570 |
291,286 |
其他長期負債 |
222,819 |
592,818 |
1,269,225 |
714,722 |
769,090 |
1,135,047 |
553,697 |
1,471,330 |
2,599,176 |
734,667 |
814,653 |
841,409 |
1,901,988 |
787,537 |
604,021 |
258,207 |
337,895 |
165,037 |
流動負債 |
4,785,765 |
14,021,221 |
10,315,346 |
12,686,541 |
11,082,156 |
13,450,941 |
15,754,007 |
9,638,402 |
7,827,821 |
7,739,850 |
5,614,593 |
19,372,146 |
12,872,660 |
2,971,765 |
2,536,860 |
2,474,506 |
1,514,157 |
1,301,093 |
股本 |
297,587 |
297,587 |
297,587 |
297,587 |
297,587 |
297,587 |
297,587 |
297,587 |
297,587 |
297,587 |
248,747 |
249,276 |
249,838 |
208,188 |
205,825 |
140,075 |
115,575 |
98,225 |
儲備 |
687,723 |
-2,316,275 |
-226,325 |
1,311,826 |
2,416,270 |
3,489,201 |
2,946,512 |
4,135,300 |
5,619,121 |
5,928,562 |
5,346,924 |
5,300,154 |
4,680,591 |
3,383,648 |
2,926,386 |
1,986,624 |
1,250,052 |
552,869 |
股東權益 |
985,310 |
-2,018,688 |
71,262 |
1,609,413 |
2,713,857 |
3,786,788 |
3,244,099 |
4,432,887 |
5,916,708 |
6,226,149 |
5,595,671 |
5,549,430 |
4,930,429 |
3,591,836 |
3,132,211 |
2,126,699 |
1,365,627 |
651,094 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
197,104 |
5,467,655 |
5,898,975 |
10,984,840 |
11,004,178 |
14,171,792 |
9,468,222 |
9,254,410 |
8,506,123 |
6,795,990 |
5,879,086 |
4,347,922 |
15,429,344 |
4,715,387 |
4,640,583 |
3,818,309 |
2,359,963 |
876,895 |
現金及銀行結存 |
271,674 |
536,497 |
459,500 |
1,405,245 |
1,722,992 |
2,277,562 |
2,139,097 |
1,629,164 |
1,098,074 |
2,514,063 |
2,826,021 |
1,112,973 |
1,681,797 |
599,949 |
384,405 |
1,327,861 |
587,555 |
362,098 |
短期債項 |
1,892,688 |
6,359,186 |
4,321,260 |
4,945,316 |
3,140,228 |
3,668,501 |
7,431,994 |
5,667,208 |
3,337,768 |
3,459,042 |
1,325,085 |
1,833,612 |
896,698 |
282,014 |
325,359 |
263,670 |
350,689 |
162,530 |
總債項 |
2,220,859 |
7,075,028 |
7,143,743 |
8,026,772 |
6,968,786 |
9,516,148 |
9,088,655 |
11,251,491 |
7,887,864 |
6,144,679 |
4,956,683 |
3,639,795 |
3,614,862 |
2,456,502 |
2,127,595 |
1,909,828 |
1,017,259 |
453,816 |
核數師意見 |
2 |
2 |
2 |
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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