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巨匠建設集團股份有限公司- H股, 01459.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
230,342 |
212,652 |
175,914 |
143,906 |
221,202 |
132,559 |
135,336 |
122,684 |
130,405 |
126,443 |
122,406 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
流動資產 |
5,991,039 |
5,678,285 |
5,473,032 |
5,267,597 |
5,234,784 |
4,563,540 |
4,225,649 |
3,900,960 |
4,074,466 |
3,198,650 |
2,901,323 |
其他資產 |
274,815 |
271,759 |
137,153 |
103,331 |
59,092 |
94,117 |
101,752 |
78,326 |
72,424 |
103,729 |
89,735 |
總資產 |
6,496,196 |
6,162,696 |
5,786,099 |
5,514,834 |
5,515,078 |
4,790,216 |
4,466,337 |
4,105,570 |
4,280,895 |
3,432,422 |
3,117,064 |
長期債項 |
159,152 |
171,983 |
173,394 |
140,938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
827 |
24,804 |
24,402 |
11,862 |
14,273 |
19,216 |
流動負債 |
4,692,739 |
4,382,741 |
4,079,420 |
3,937,632 |
4,201,042 |
3,659,330 |
3,436,077 |
3,307,199 |
3,593,588 |
2,825,527 |
2,618,946 |
股本 |
533,360 |
533,360 |
533,360 |
533,360 |
533,360 |
533,360 |
533,360 |
400,000 |
400,000 |
300,000 |
250,000 |
儲備 |
1,084,427 |
1,048,354 |
972,606 |
876,726 |
761,570 |
590,474 |
466,682 |
369,105 |
270,588 |
288,138 |
227,716 |
股東權益 |
1,617,787 |
1,581,714 |
1,505,966 |
1,410,086 |
1,294,930 |
1,123,834 |
1,000,042 |
769,105 |
670,588 |
588,138 |
477,716 |
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 |
單位 |
主要項目 |
存貨 |
26,351 |
24,169 |
20,379 |
37,515 |
17,209 |
12,028 |
7,612 |
2,863 |
9,382 |
5,226 |
253 |
現金及銀行結存 |
459,296 |
371,406 |
306,859 |
384,117 |
202,775 |
102,611 |
83,123 |
59,858 |
68,686 |
116,432 |
79,247 |
短期債項 |
516,895 |
507,529 |
510,891 |
407,300 |
420,050 |
549,561 |
644,491 |
699,060 |
635,380 |
580,880 |
511,750 |
總債項 |
676,047 |
679,512 |
684,285 |
548,238 |
420,050 |
549,561 |
644,491 |
699,060 |
635,380 |
580,880 |
511,750 |
核數師意見 |
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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