|
摩比發展有限公司, 00947.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 |
固定資產 |
282,215 |
304,616 |
357,132 |
413,317 |
412,739 |
392,348 |
412,760 |
387,448 |
384,693 |
402,259 |
297,414 |
231,532 |
203,532 |
172,048 |
118,175 |
107,484 |
89,029 |
70,253 |
投資 |
4,559 |
4,600 |
4,082 |
4,525 |
4,001 |
1,290 |
2,025 |
208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
894,024 |
926,938 |
1,086,665 |
1,381,187 |
1,422,185 |
1,764,814 |
1,807,204 |
1,702,773 |
1,769,030 |
1,904,525 |
1,514,800 |
1,257,382 |
1,400,567 |
1,493,501 |
1,455,184 |
658,485 |
547,763 |
302,176 |
其他資產 |
66,932 |
74,079 |
111,019 |
149,345 |
130,909 |
143,988 |
125,997 |
100,593 |
92,180 |
78,895 |
73,053 |
66,136 |
64,601 |
31,771 |
28,484 |
27,570 |
5,760 |
4,324 |
總資產 |
1,247,730 |
1,310,233 |
1,558,898 |
1,948,374 |
1,969,834 |
2,302,440 |
2,347,986 |
2,191,022 |
2,245,903 |
2,385,679 |
1,885,267 |
1,555,050 |
1,668,700 |
1,697,320 |
1,601,843 |
793,539 |
642,552 |
376,753 |
長期債項 |
1,216 |
2,220 |
2,661 |
68,851 |
5,021 |
0 |
0 |
70,000 |
70,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
988 |
2,367 |
4,019 |
6,266 |
12,749 |
12,773 |
12,797 |
11,849 |
14,493 |
7,384 |
8,346 |
6,712 |
4,421 |
3,569 |
3,499 |
2,673 |
3,236 |
1,297 |
流動負債 |
740,974 |
740,652 |
756,573 |
747,208 |
780,636 |
1,126,905 |
1,157,942 |
859,794 |
956,909 |
1,253,374 |
844,690 |
537,328 |
596,657 |
655,857 |
679,392 |
463,290 |
359,467 |
162,285 |
股本 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
1 |
1 |
1 |
儲備 |
504,546 |
564,988 |
795,639 |
1,126,043 |
1,171,422 |
1,162,756 |
1,177,241 |
1,249,373 |
1,204,495 |
1,124,915 |
1,032,225 |
1,011,004 |
1,067,616 |
1,037,888 |
918,947 |
327,575 |
279,848 |
213,170 |
股東權益 |
504,552 |
564,994 |
795,645 |
1,126,049 |
1,171,428 |
1,162,762 |
1,177,247 |
1,249,379 |
1,204,501 |
1,124,921 |
1,032,231 |
1,011,010 |
1,067,622 |
1,037,894 |
918,952 |
327,576 |
279,849 |
213,171 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
149,924 |
180,836 |
213,113 |
270,017 |
281,691 |
448,692 |
413,384 |
340,202 |
363,221 |
451,369 |
386,396 |
282,925 |
326,881 |
307,855 |
315,457 |
222,049 |
127,442 |
51,808 |
現金及銀行結存 |
331,029 |
264,066 |
322,713 |
484,746 |
429,485 |
468,085 |
357,122 |
416,089 |
425,990 |
261,667 |
254,761 |
268,589 |
305,850 |
450,847 |
579,808 |
73,806 |
139,476 |
44,388 |
短期債項 |
98,540 |
42,190 |
141,679 |
104,495 |
103,290 |
196,800 |
287,464 |
186,267 |
167,739 |
246,018 |
67,194 |
54,360 |
45,209 |
0 |
127,135 |
73,454 |
69,500 |
7,909 |
總債項 |
99,756 |
44,410 |
144,340 |
173,346 |
108,311 |
196,800 |
287,464 |
256,267 |
237,739 |
246,018 |
67,194 |
54,360 |
45,209 |
0 |
127,135 |
73,454 |
69,500 |
7,909 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|