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偉仕佳杰控股有限公司, 00856.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 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
909,417 |
917,523 |
680,397 |
682,142 |
649,871 |
451,625 |
463,372 |
280,308 |
287,098 |
117,612 |
115,747 |
122,782 |
127,351 |
115,895 |
116,454 |
58,325 |
58,783 |
2,793 |
2,653 |
投資 |
723,506 |
684,296 |
1,000,193 |
982,657 |
970,800 |
933,061 |
912,082 |
578,416 |
333,016 |
390,165 |
338,508 |
310,172 |
277,047 |
252,005 |
42,489 |
40,106 |
56,229 |
9,467 |
10,000 |
流動資產 |
32,885,088 |
32,641,709 |
29,955,056 |
27,226,513 |
22,867,335 |
22,062,102 |
18,860,891 |
15,055,941 |
15,771,714 |
12,237,737 |
10,674,289 |
8,999,549 |
7,743,552 |
7,165,232 |
5,882,474 |
4,331,432 |
4,647,085 |
761,641 |
543,367 |
其他資產 |
502,336 |
523,078 |
540,786 |
534,259 |
448,063 |
430,673 |
417,007 |
378,386 |
376,550 |
383,910 |
399,118 |
414,923 |
397,165 |
372,378 |
350,411 |
325,148 |
333,572 |
0 |
0 |
總資產 |
35,020,347 |
34,766,606 |
32,176,432 |
29,425,571 |
24,936,069 |
23,877,461 |
20,653,352 |
16,293,051 |
16,768,378 |
13,129,424 |
11,527,662 |
9,847,426 |
8,545,115 |
7,905,510 |
6,391,828 |
4,755,011 |
5,095,669 |
773,901 |
556,020 |
長期債項 |
209,014 |
1,564,862 |
1,690,002 |
165,940 |
1,655,899 |
1,455,038 |
642 |
1,848,919 |
985,803 |
376 |
696,497 |
719,099 |
697,427 |
650,104 |
522,896 |
549,992 |
351,519 |
0 |
63,544 |
其他長期負債 |
32,394 |
38,701 |
45,426 |
40,726 |
20,383 |
34,625 |
42,723 |
39,462 |
32,657 |
43,925 |
51,959 |
53,844 |
50,552 |
27,540 |
15,820 |
9,932 |
8,600 |
200 |
237 |
流動負債 |
26,556,103 |
25,505,265 |
22,529,574 |
22,392,619 |
17,605,315 |
17,341,076 |
15,775,273 |
10,541,032 |
11,930,811 |
9,092,165 |
7,158,806 |
5,839,801 |
4,999,907 |
4,901,534 |
3,955,923 |
2,843,795 |
3,545,976 |
354,608 |
234,128 |
股本 |
143,689 |
145,092 |
145,517 |
145,445 |
145,334 |
145,786 |
145,986 |
145,440 |
145,536 |
152,519 |
149,404 |
124,004 |
124,066 |
125,889 |
125,889 |
109,124 |
111,767 |
93,167 |
84,000 |
儲備 |
8,079,147 |
7,512,686 |
7,765,913 |
6,680,841 |
5,509,138 |
4,900,936 |
4,688,728 |
3,718,198 |
3,673,571 |
3,802,206 |
3,239,094 |
2,876,711 |
2,463,461 |
2,007,971 |
1,516,653 |
1,027,618 |
994,140 |
325,926 |
174,111 |
股東權益 |
8,222,836 |
7,657,778 |
7,911,430 |
6,826,286 |
5,654,472 |
5,046,722 |
4,834,714 |
3,863,638 |
3,819,107 |
3,954,725 |
3,388,498 |
3,000,715 |
2,587,527 |
2,133,860 |
1,642,542 |
1,136,742 |
1,105,907 |
419,093 |
258,111 |
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 |
11,308,675 |
10,072,285 |
9,336,837 |
5,501,828 |
5,985,753 |
6,103,030 |
4,263,699 |
3,708,290 |
3,973,973 |
3,085,112 |
2,644,450 |
2,723,103 |
2,127,320 |
1,985,616 |
1,638,381 |
1,146,599 |
1,407,112 |
287,661 |
163,419 |
現金及銀行結存 |
3,325,140 |
3,828,930 |
3,247,498 |
3,559,192 |
2,327,702 |
1,508,060 |
1,981,047 |
1,980,026 |
3,233,727 |
1,495,111 |
1,168,535 |
936,009 |
1,573,134 |
1,015,251 |
450,840 |
303,572 |
312,814 |
123,926 |
219,129 |
短期債項 |
8,233,351 |
7,083,069 |
4,837,848 |
6,846,611 |
6,619,416 |
6,326,374 |
6,641,918 |
2,396,122 |
4,635,211 |
3,556,900 |
2,002,076 |
1,547,498 |
1,173,547 |
1,123,296 |
836,760 |
653,363 |
1,666,911 |
0 |
0 |
總債項 |
8,442,365 |
8,647,931 |
6,527,850 |
7,012,551 |
8,275,315 |
7,781,412 |
6,642,560 |
4,245,041 |
5,621,014 |
3,557,276 |
2,698,573 |
2,266,597 |
1,870,974 |
1,773,400 |
1,359,656 |
1,203,355 |
2,018,430 |
0 |
63,544 |
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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