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威訊控股有限公司, 01087.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 |
固定資產 |
9,735 |
2,351 |
1,795 |
1,218 |
1,497 |
315,009 |
429,220 |
759,096 |
655,398 |
448,875 |
308,576 |
268,408 |
193,782 |
投資 |
382,569 |
612,939 |
0 |
0 |
15,000 |
15,000 |
15,000 |
15,000 |
0 |
0 |
0 |
0 |
1,210 |
流動資產 |
399,185 |
404,426 |
744,695 |
1,186,687 |
1,220,150 |
1,798,707 |
1,636,186 |
2,298,193 |
1,543,252 |
1,489,849 |
654,690 |
512,856 |
419,880 |
其他資產 |
318,415 |
340,056 |
689,628 |
389,719 |
483,744 |
301,169 |
337,516 |
433,986 |
95,489 |
42,496 |
26,269 |
25,368 |
23,650 |
總資產 |
1,109,904 |
1,359,772 |
1,436,118 |
1,577,624 |
1,720,391 |
2,429,885 |
2,417,922 |
3,506,275 |
2,294,139 |
1,981,220 |
989,535 |
806,632 |
638,522 |
長期債項 |
6,966 |
5,705 |
46,413 |
130,338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
20,137 |
56,622 |
23,914 |
33,578 |
40,550 |
24,807 |
23,341 |
39,045 |
9,718 |
0 |
0 |
3,090 |
0 |
流動負債 |
301,439 |
297,637 |
322,812 |
359,298 |
631,916 |
1,549,690 |
1,598,964 |
2,004,695 |
1,191,894 |
1,057,749 |
662,585 |
582,396 |
460,972 |
股本 |
188,710 |
156,928 |
156,928 |
109,951 |
104,732 |
97,401 |
97,401 |
97,401 |
97,401 |
97,401 |
60,943 |
60,943 |
127,401 |
儲備 |
539,383 |
786,144 |
820,802 |
878,032 |
874,345 |
749,593 |
698,457 |
1,329,937 |
934,293 |
812,487 |
255,615 |
160,203 |
42,680 |
股東權益 |
728,093 |
943,072 |
977,730 |
987,983 |
979,077 |
846,994 |
795,858 |
1,427,338 |
1,031,694 |
909,888 |
316,558 |
221,146 |
170,081 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
12,881 |
13,398 |
10,410 |
6,031 |
13,975 |
145,382 |
125,782 |
327,404 |
319,518 |
178,541 |
115,594 |
115,309 |
139,116 |
現金及銀行結存 |
79,799 |
100,467 |
296,631 |
538,409 |
200,250 |
193,935 |
78,785 |
170,881 |
156,224 |
585,122 |
115,215 |
58,389 |
39,077 |
短期債項 |
57,664 |
85,900 |
77,147 |
48,413 |
41,276 |
489,421 |
625,206 |
1,065,752 |
653,471 |
663,106 |
353,439 |
243,276 |
140,168 |
總債項 |
64,630 |
91,605 |
123,560 |
178,751 |
41,276 |
489,421 |
625,206 |
1,065,752 |
653,471 |
663,106 |
353,439 |
243,276 |
140,168 |
核數師意見 |
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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