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丘鈦科技(集團)有限公司, 01478.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 |
3,139,819 |
3,144,458 |
2,959,555 |
2,703,926 |
1,888,524 |
1,480,662 |
720,181 |
420,670 |
335,787 |
269,941 |
132,625 |
投資 |
330,001 |
344,488 |
416,058 |
433,190 |
229,407 |
258,318 |
0 |
0 |
0 |
0 |
76,655 |
流動資產 |
8,594,138 |
9,315,017 |
7,882,131 |
7,363,293 |
4,228,658 |
4,147,096 |
3,694,144 |
1,536,731 |
1,942,579 |
1,468,266 |
885,144 |
其他資產 |
221,518 |
244,145 |
145,250 |
134,792 |
93,022 |
214,174 |
106,004 |
33,260 |
24,167 |
24,233 |
27,068 |
總資產 |
12,285,476 |
13,048,108 |
11,402,994 |
10,635,201 |
6,439,611 |
6,100,250 |
4,520,329 |
1,990,661 |
2,302,533 |
1,762,440 |
1,121,492 |
長期債項 |
14,389 |
63,673 |
178,252 |
90,023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
254,273 |
200,081 |
162,593 |
135,057 |
66,076 |
20,335 |
13,779 |
6,792 |
8,775 |
146,542 |
3,937 |
流動負債 |
7,249,409 |
8,079,125 |
7,276,323 |
7,543,166 |
4,270,100 |
3,934,258 |
2,938,585 |
766,312 |
1,169,470 |
1,347,299 |
1,016,203 |
股本 |
9,486 |
9,466 |
9,383 |
9,248 |
9,022 |
8,895 |
8,605 |
8,132 |
7,908 |
66 |
66 |
儲備 |
4,752,970 |
4,689,893 |
3,776,443 |
2,857,707 |
2,094,413 |
2,136,762 |
1,559,360 |
1,209,425 |
1,116,380 |
268,533 |
101,286 |
股東權益 |
4,762,456 |
4,699,359 |
3,785,826 |
2,866,955 |
2,103,435 |
2,145,657 |
1,567,965 |
1,217,557 |
1,124,288 |
268,599 |
101,352 |
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 |
1,184,452 |
2,258,176 |
1,943,025 |
1,913,368 |
703,818 |
688,041 |
799,246 |
209,262 |
141,597 |
129,305 |
79,650 |
現金及銀行結存 |
2,789,618 |
2,554,020 |
2,250,078 |
504,164 |
388,222 |
543,451 |
161,448 |
427,734 |
803,023 |
51,084 |
80,360 |
短期債項 |
2,629,108 |
1,724,731 |
1,129,844 |
1,292,903 |
1,178,241 |
1,078,119 |
335,432 |
142,164 |
712,679 |
427,581 |
84,527 |
總債項 |
2,643,497 |
1,788,404 |
1,308,096 |
1,382,926 |
1,178,241 |
1,078,119 |
335,432 |
142,164 |
712,679 |
427,581 |
84,527 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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