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美亞控股有限公司, 01116.HK - 綜合資產負債表 |
2022-06 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
58,405 |
55,302 |
42,273 |
30,024 |
32,120 |
35,906 |
38,734 |
90,048 |
324,640 |
329,348 |
117,110 |
216,434 |
204,020 |
投資 |
209,110 |
209,335 |
217,057 |
0 |
68,111 |
11,766 |
11,766 |
6,634 |
19,100 |
21,371 |
0 |
720 |
720 |
流動資產 |
494,358 |
509,950 |
522,959 |
441,193 |
224,025 |
316,289 |
256,893 |
337,839 |
344,346 |
305,252 |
695,761 |
690,068 |
655,948 |
其他資產 |
0 |
0 |
0 |
5,752 |
55,974 |
6,196 |
6,418 |
147,967 |
9,641 |
7,972 |
200,336 |
4,746 |
12,735 |
總資產 |
761,873 |
774,587 |
782,289 |
476,969 |
380,230 |
370,157 |
313,811 |
582,488 |
697,727 |
663,943 |
1,013,207 |
911,968 |
873,423 |
長期債項 |
0 |
885 |
125,121 |
0 |
10,000 |
0 |
0 |
0 |
123,772 |
104,683 |
0 |
28,832 |
48,486 |
其他長期負債 |
0 |
0 |
0 |
0 |
14,086 |
0 |
0 |
0 |
7,059 |
7,964 |
0 |
0 |
65,869 |
流動負債 |
278,359 |
278,603 |
183,383 |
90,686 |
113,863 |
161,173 |
121,834 |
159,181 |
208,684 |
192,675 |
640,248 |
521,344 |
543,844 |
股本 |
391,760 |
391,760 |
391,760 |
318,093 |
88,872 |
88,872 |
88,872 |
69,306 |
59,460 |
59,460 |
59,460 |
50,480 |
42,480 |
儲備 |
28,060 |
43,270 |
26,244 |
17,162 |
97,914 |
66,182 |
54,108 |
289,384 |
236,050 |
237,376 |
256,663 |
213,466 |
172,744 |
股東權益 |
419,820 |
435,030 |
418,004 |
335,255 |
186,786 |
155,054 |
142,980 |
358,690 |
295,510 |
296,836 |
316,123 |
263,946 |
215,224 |
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 |
主要項目 |
存貨 |
93,543 |
87,635 |
82,640 |
69,304 |
51,520 |
47,359 |
44,388 |
52,761 |
62,870 |
89,975 |
169,214 |
217,615 |
212,867 |
現金及銀行結存 |
33,201 |
37,575 |
146,422 |
174,667 |
31,317 |
142,379 |
77,986 |
111,811 |
105,847 |
84,951 |
113,998 |
76,141 |
122,883 |
短期債項 |
150,121 |
168,539 |
79,619 |
20,668 |
26,922 |
73,015 |
35,542 |
118,242 |
155,646 |
139,458 |
311,402 |
345,771 |
379,025 |
總債項 |
150,121 |
169,424 |
204,740 |
20,668 |
36,922 |
73,015 |
35,542 |
118,242 |
279,418 |
244,141 |
311,402 |
374,603 |
427,511 |
核數師意見 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
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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