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寶龍地產控股有限公司, 01238.HK - 綜合資產負債表 |
2020-12 |
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 |
5,221,769 |
5,225,130 |
50,211,663 |
43,805,451 |
38,202,085 |
31,758,509 |
27,077,400 |
21,854,393 |
20,270,337 |
17,350,475 |
11,100,724 |
6,893,046 |
3,656,533 |
2,869,091 |
1,310,213 |
投資 |
66,324,908 |
57,060,708 |
4,475,904 |
4,649,650 |
3,018,350 |
1,841,949 |
1,548,554 |
1,160,378 |
1,012,423 |
887,131 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
121,488,932 |
99,618,235 |
76,867,630 |
45,460,670 |
36,822,419 |
32,259,152 |
28,147,460 |
25,285,081 |
18,487,751 |
15,620,340 |
13,290,068 |
7,600,676 |
4,876,074 |
3,363,878 |
2,058,741 |
其他資產 |
2,095,904 |
592,882 |
499,343 |
1,574,977 |
1,084,665 |
802,604 |
380,313 |
203,065 |
437,094 |
146,446 |
75,514 |
30,596 |
38,408 |
40,502 |
23,136 |
總資產 |
195,131,513 |
162,496,955 |
132,054,540 |
95,490,748 |
79,127,519 |
66,662,214 |
57,153,727 |
48,502,917 |
40,207,605 |
34,004,392 |
24,466,306 |
14,524,318 |
8,571,015 |
6,273,471 |
3,392,090 |
長期債項 |
46,575,598 |
40,139,822 |
34,380,408 |
25,780,008 |
22,490,090 |
16,635,538 |
14,294,043 |
11,854,736 |
7,731,776 |
6,919,854 |
4,267,087 |
1,026,201 |
547,276 |
717,845 |
99,000 |
其他長期負債 |
7,424,611 |
6,603,868 |
6,336,197 |
4,733,771 |
4,041,526 |
3,856,234 |
3,395,791 |
3,187,587 |
3,009,963 |
2,420,330 |
1,602,362 |
961,679 |
367,692 |
163,539 |
64,781 |
流動負債 |
89,330,138 |
76,846,237 |
58,532,995 |
35,502,780 |
26,655,654 |
23,411,913 |
18,854,411 |
15,814,461 |
12,966,426 |
10,258,878 |
7,450,279 |
4,306,881 |
5,612,575 |
4,306,787 |
2,508,821 |
股本 |
36,795 |
719,088 |
1,164,125 |
2,066,162 |
2,683,046 |
2,979,696 |
2,979,696 |
3,035,471 |
3,035,471 |
35,961 |
36,102 |
36,269 |
26,659 |
1 |
0 |
儲備 |
36,184,071 |
31,121,124 |
26,123,339 |
23,271,095 |
19,935,271 |
17,465,289 |
15,630,143 |
14,101,674 |
13,003,593 |
13,964,478 |
10,842,812 |
8,166,361 |
1,982,312 |
1,049,654 |
719,488 |
股東權益 |
36,220,866 |
31,840,212 |
27,287,464 |
25,337,257 |
22,618,317 |
20,444,985 |
18,609,839 |
17,137,145 |
16,039,064 |
14,000,439 |
10,878,914 |
8,202,630 |
2,008,971 |
1,049,655 |
719,488 |
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 |
主要項目 |
存貨 |
63,308,963 |
47,064,348 |
41,792,869 |
20,761,416 |
20,243,357 |
22,096,809 |
19,831,039 |
14,892,059 |
13,439,463 |
8,636,093 |
4,866,462 |
3,304,842 |
1,994,704 |
1,523,737 |
1,081,249 |
現金及銀行結存 |
28,275,996 |
23,670,660 |
15,775,711 |
9,962,295 |
10,148,301 |
6,725,732 |
4,949,444 |
4,812,957 |
2,010,196 |
1,818,610 |
4,001,953 |
2,484,116 |
236,414 |
1,189,919 |
0 |
短期債項 |
20,880,678 |
15,553,092 |
14,720,858 |
9,755,860 |
7,536,083 |
6,010,951 |
4,290,941 |
4,575,423 |
3,322,250 |
2,436,001 |
1,954,281 |
1,145,715 |
1,397,539 |
826,864 |
30,000 |
總債項 |
67,456,276 |
55,692,914 |
49,101,266 |
35,535,868 |
30,026,173 |
22,646,489 |
18,584,984 |
16,430,159 |
11,054,026 |
9,355,855 |
6,221,368 |
2,171,916 |
1,944,815 |
1,544,709 |
129,000 |
核數師意見 |
1 |
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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