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信邦控股有限公司, 01571.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 |
固定資產 |
1,755,498 |
1,645,487 |
1,330,365 |
1,351,804 |
964,237 |
612,965 |
428,706 |
312,693 |
263,837 |
投資 |
16,200 |
17,990 |
19,865 |
3,005 |
2,239 |
1,510 |
718 |
970 |
625 |
流動資產 |
1,978,975 |
1,535,450 |
1,759,921 |
1,667,584 |
1,755,416 |
1,802,410 |
991,213 |
878,191 |
647,385 |
其他資產 |
213,457 |
200,493 |
120,985 |
163,956 |
210,933 |
123,171 |
97,047 |
75,618 |
54,033 |
總資產 |
3,964,130 |
3,399,420 |
3,231,136 |
3,186,349 |
2,932,825 |
2,540,056 |
1,517,684 |
1,267,472 |
965,880 |
長期債項 |
168,527 |
111,974 |
63,657 |
72,688 |
3,279 |
0 |
1,050 |
5,134 |
0 |
其他長期負債 |
184 |
500 |
600 |
903 |
1,171 |
141 |
0 |
0 |
0 |
流動負債 |
876,618 |
811,615 |
718,989 |
754,377 |
677,005 |
579,488 |
488,698 |
439,413 |
283,523 |
股本 |
87,485 |
87,485 |
87,485 |
87,485 |
87,485 |
87,800 |
79 |
79 |
79 |
儲備 |
2,833,137 |
2,390,691 |
2,361,246 |
2,270,585 |
2,163,885 |
1,872,627 |
1,027,857 |
822,846 |
668,202 |
股東權益 |
2,920,622 |
2,478,176 |
2,448,731 |
2,358,070 |
2,251,370 |
1,960,427 |
1,027,936 |
822,925 |
668,281 |
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 |
單位 |
主要項目 |
存貨 |
598,039 |
566,151 |
432,916 |
443,252 |
499,203 |
327,303 |
218,788 |
179,828 |
148,459 |
現金及銀行結存 |
341,535 |
148,660 |
538,978 |
462,814 |
521,780 |
812,108 |
229,648 |
293,298 |
183,779 |
短期債項 |
107,142 |
161,996 |
81,921 |
31,775 |
3,066 |
844 |
4,015 |
25,880 |
8,000 |
總債項 |
275,669 |
273,970 |
145,578 |
104,463 |
6,345 |
844 |
5,065 |
31,014 |
8,000 |
核數師意見 |
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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