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信義光能控股有限公司, 00968.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 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
38,922,461 |
29,604,799 |
26,761,698 |
21,813,875 |
17,960,084 |
16,124,259 |
14,583,755 |
11,405,476 |
7,284,433 |
3,865,413 |
1,556,875 |
1,842,971 |
468,685 |
358,544 |
277,684 |
181,975 |
160,573 |
129,220 |
投資 |
342,415 |
356,390 |
456,607 |
434,785 |
404,097 |
433,419 |
453,161 |
391,574 |
175,263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
19,821,633 |
19,108,097 |
20,824,580 |
19,878,041 |
9,467,190 |
6,803,200 |
7,466,540 |
4,604,157 |
4,893,038 |
1,602,321 |
1,074,700 |
930,950 |
750,337 |
588,214 |
681,515 |
408,928 |
288,891 |
214,138 |
其他資產 |
1,346,485 |
1,505,772 |
1,027,468 |
1,296,688 |
565,649 |
531,622 |
263,803 |
385,176 |
381,899 |
296,233 |
55,420 |
21,761 |
360,813 |
324,171 |
204,624 |
184,138 |
108,319 |
19,074 |
總資產 |
60,432,994 |
50,575,058 |
49,070,353 |
43,423,389 |
28,397,020 |
23,892,500 |
22,767,259 |
16,786,383 |
12,734,633 |
5,763,967 |
2,686,995 |
2,795,682 |
1,579,835 |
1,270,929 |
1,163,823 |
775,041 |
557,783 |
362,432 |
長期債項 |
4,544,977 |
4,504,514 |
5,144,119 |
3,349,567 |
4,464,969 |
4,996,500 |
4,787,428 |
4,713,543 |
3,116,052 |
1,157,143 |
0 |
0 |
50,000 |
0 |
375 |
191,876 |
193,177 |
3,997 |
其他長期負債 |
807,008 |
228,811 |
312,800 |
324,059 |
68,870 |
99,733 |
58,647 |
53,901 |
17,340 |
9,619 |
9,619 |
29,183 |
10,486 |
8,763 |
6,885 |
5,063 |
77,739 |
11,790 |
流動負債 |
17,222,602 |
10,610,356 |
7,716,013 |
7,725,245 |
5,290,052 |
6,737,349 |
6,240,828 |
4,591,151 |
2,709,873 |
1,291,317 |
366,941 |
1,701,381 |
360,369 |
224,344 |
206,667 |
273,787 |
67,047 |
155,364 |
股本 |
890,325 |
889,624 |
889,076 |
880,925 |
808,186 |
765,969 |
742,396 |
674,880 |
674,880 |
608,000 |
570,000 |
0 |
91,198 |
90,826 |
90,823 |
0 |
0 |
0 |
儲備 |
31,084,250 |
28,858,788 |
29,423,007 |
25,640,881 |
13,368,660 |
9,667,840 |
9,378,731 |
5,540,745 |
5,070,123 |
2,697,888 |
1,740,435 |
1,065,118 |
1,064,671 |
939,952 |
850,776 |
287,952 |
211,577 |
191,281 |
股東權益 |
31,974,575 |
29,748,412 |
30,312,083 |
26,521,806 |
14,176,846 |
10,433,809 |
10,121,127 |
6,215,625 |
5,745,003 |
3,305,888 |
2,310,435 |
1,065,118 |
1,155,869 |
1,030,778 |
941,599 |
287,952 |
211,577 |
191,281 |
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 |
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 |
2,097,703 |
2,029,241 |
2,045,318 |
728,277 |
410,480 |
429,576 |
373,942 |
288,428 |
199,078 |
299,198 |
91,031 |
217,416 |
370,941 |
182,126 |
179,400 |
144,143 |
61,434 |
68,216 |
現金及銀行結存 |
3,877,009 |
5,370,445 |
7,458,267 |
9,291,194 |
2,221,055 |
783,873 |
1,380,587 |
843,332 |
2,868,703 |
542,726 |
279,122 |
54,176 |
261,428 |
325,207 |
424,038 |
204,126 |
168,720 |
96,251 |
短期債項 |
6,968,030 |
4,408,139 |
3,704,367 |
3,458,662 |
2,844,671 |
3,773,009 |
3,145,260 |
1,952,388 |
474,212 |
142,857 |
0 |
0 |
86,000 |
375 |
535 |
97,992 |
0 |
60,545 |
總債項 |
11,513,007 |
8,912,653 |
8,848,486 |
6,808,229 |
7,309,640 |
8,769,509 |
7,932,688 |
6,665,931 |
3,590,264 |
1,300,000 |
0 |
0 |
136,000 |
375 |
910 |
289,868 |
193,177 |
64,542 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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
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