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光宇國際集團科技有限公司, 01043.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 |
2005-12 |
固定資產 |
2,256,523 |
2,158,064 |
1,883,267 |
2,402,874 |
2,053,767 |
1,704,444 |
1,517,281 |
1,273,647 |
1,269,998 |
1,133,037 |
1,000,611 |
820,492 |
699,939 |
561,210 |
506,383 |
投資 |
220,020 |
303,860 |
486,538 |
318,029 |
343,898 |
354,896 |
451,022 |
309,316 |
242,349 |
152,174 |
141,203 |
99,061 |
16,616 |
0 |
0 |
流動資產 |
4,410,543 |
4,498,908 |
5,077,487 |
5,639,154 |
4,702,102 |
4,005,739 |
3,879,859 |
3,882,208 |
3,291,234 |
2,911,153 |
2,856,038 |
2,668,846 |
2,593,134 |
2,025,828 |
1,791,428 |
其他資產 |
62,643 |
217,411 |
264,358 |
304,247 |
260,743 |
296,395 |
279,036 |
240,083 |
375,103 |
313,332 |
277,144 |
256,887 |
292,025 |
264,008 |
58,394 |
總資產 |
6,949,729 |
7,178,243 |
7,711,650 |
8,664,304 |
7,360,510 |
6,361,474 |
6,127,198 |
5,705,254 |
5,178,684 |
4,509,696 |
4,274,996 |
3,845,286 |
3,601,714 |
2,851,046 |
2,356,205 |
長期債項 |
34,415 |
18,557 |
54,503 |
222,446 |
273,314 |
102,570 |
0 |
0 |
0 |
40,600 |
322,000 |
256,000 |
302,000 |
131,000 |
0 |
其他長期負債 |
180,334 |
211,439 |
229,773 |
206,767 |
154,248 |
141,013 |
134,834 |
78,805 |
79,328 |
64,197 |
57,573 |
34,094 |
39,182 |
122,542 |
97,086 |
流動負債 |
4,212,333 |
4,462,987 |
4,966,600 |
6,085,472 |
4,951,834 |
4,238,719 |
4,221,638 |
3,988,997 |
3,409,926 |
2,754,836 |
2,262,700 |
2,069,625 |
1,803,027 |
1,438,206 |
1,241,357 |
股本 |
39,866 |
40,254 |
41,012 |
42,012 |
42,012 |
42,377 |
40,010 |
40,010 |
40,010 |
40,010 |
40,010 |
42,379 |
46,308 |
46,308 |
46,308 |
儲備 |
2,286,818 |
2,242,804 |
2,244,238 |
1,923,409 |
1,776,735 |
1,769,402 |
1,659,499 |
1,482,384 |
1,480,880 |
1,425,861 |
1,407,727 |
1,275,355 |
1,257,586 |
1,112,990 |
971,454 |
股東權益 |
2,326,684 |
2,283,058 |
2,285,250 |
1,965,421 |
1,818,747 |
1,811,779 |
1,699,509 |
1,522,394 |
1,520,890 |
1,465,871 |
1,447,737 |
1,317,734 |
1,303,894 |
1,159,298 |
1,017,762 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,557,641 |
1,307,453 |
1,335,824 |
1,683,140 |
1,416,942 |
844,081 |
732,613 |
638,904 |
515,249 |
486,848 |
377,664 |
341,528 |
384,587 |
336,334 |
267,701 |
現金及銀行結存 |
281,588 |
446,977 |
758,023 |
948,510 |
726,292 |
741,346 |
752,577 |
676,901 |
677,872 |
584,257 |
693,921 |
513,041 |
470,500 |
329,372 |
258,632 |
短期債項 |
1,120,600 |
1,109,515 |
1,565,208 |
1,961,488 |
1,491,581 |
1,297,492 |
1,548,452 |
1,563,382 |
1,355,759 |
1,591,692 |
1,269,702 |
1,173,041 |
1,010,308 |
751,649 |
587,277 |
總債項 |
1,155,015 |
1,128,072 |
1,619,711 |
2,183,934 |
1,764,895 |
1,400,062 |
1,548,452 |
1,563,382 |
1,355,759 |
1,632,292 |
1,591,702 |
1,429,041 |
1,312,308 |
882,649 |
587,277 |
核數師意見 |
0 |
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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