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長壽花食品股份有限公司, 01006.HK - 綜合資產負債表 |
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 |
950,252 |
882,124 |
941,991 |
951,709 |
965,595 |
932,440 |
869,242 |
627,796 |
687,107 |
444,611 |
260,538 |
230,648 |
57,587 |
63,490 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
2,734,406 |
2,584,553 |
2,426,679 |
2,022,790 |
1,754,592 |
1,895,408 |
1,317,815 |
1,022,704 |
855,273 |
858,217 |
881,892 |
112,556 |
141,102 |
151,445 |
其他資產 |
172,393 |
68,425 |
70,373 |
82,252 |
76,292 |
161,657 |
63,921 |
73,883 |
3,256 |
27,383 |
0 |
0 |
0 |
0 |
總資產 |
3,857,051 |
3,535,102 |
3,439,043 |
3,056,751 |
2,796,479 |
2,989,505 |
2,250,978 |
1,724,383 |
1,545,636 |
1,330,211 |
1,142,430 |
343,204 |
198,689 |
214,935 |
長期債項 |
15,520 |
0 |
33,477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42,100 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
528,012 |
491,831 |
659,583 |
555,066 |
511,594 |
823,015 |
283,015 |
196,383 |
195,142 |
142,945 |
116,963 |
40,572 |
34,725 |
97,321 |
股本 |
50,109 |
50,109 |
50,109 |
50,109 |
50,109 |
50,109 |
50,109 |
46,340 |
46,340 |
46,340 |
46,340 |
465 |
465 |
391 |
儲備 |
3,263,410 |
2,993,162 |
2,695,874 |
2,451,576 |
2,234,776 |
2,116,381 |
1,917,854 |
1,481,660 |
1,304,154 |
1,140,926 |
979,127 |
302,167 |
163,499 |
75,123 |
股東權益 |
3,313,519 |
3,043,271 |
2,745,983 |
2,501,685 |
2,284,885 |
2,166,490 |
1,967,963 |
1,528,000 |
1,350,494 |
1,187,266 |
1,025,467 |
302,632 |
163,964 |
75,514 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
153,766 |
172,228 |
208,822 |
300,742 |
198,492 |
206,480 |
310,089 |
288,876 |
171,178 |
171,894 |
101,195 |
53,654 |
80,282 |
46,735 |
現金及銀行結存 |
1,832,463 |
1,807,836 |
1,585,032 |
1,056,003 |
948,727 |
1,197,903 |
607,673 |
501,166 |
400,358 |
518,985 |
638,843 |
34,216 |
12,858 |
23,606 |
短期債項 |
233 |
0 |
166,560 |
215,699 |
207,569 |
531,173 |
41,466 |
0 |
0 |
50,000 |
50,000 |
0 |
0 |
55,200 |
總債項 |
15,753 |
0 |
200,037 |
215,699 |
207,569 |
531,173 |
41,466 |
0 |
0 |
50,000 |
50,000 |
0 |
0 |
97,300 |
核數師意見 |
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
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