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晨訊科技集團有限公司, 02000.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 |
2005-12 |
固定資產 |
304,470 |
322,810 |
853,565 |
871,000 |
811,878 |
853,562 |
931,298 |
955,516 |
1,088,451 |
1,055,695 |
683,329 |
559,630 |
385,711 |
275,289 |
167,715 |
115,763 |
投資 |
763,502 |
615,704 |
42,193 |
82,527 |
191,248 |
22,208 |
18,569 |
45,842 |
16,875 |
16,605 |
15,876 |
0 |
36,866 |
86,911 |
0 |
0 |
流動資產 |
1,602,980 |
1,755,977 |
1,869,780 |
2,438,336 |
2,282,292 |
2,305,465 |
1,989,321 |
1,617,672 |
2,254,954 |
2,530,789 |
2,216,525 |
1,767,363 |
1,299,926 |
1,365,456 |
1,542,346 |
1,296,610 |
其他資產 |
130,684 |
172,439 |
206,473 |
238,542 |
194,382 |
214,854 |
135,395 |
239,590 |
103,054 |
238,379 |
235,592 |
320,452 |
209,756 |
227,555 |
123,852 |
49,544 |
總資產 |
2,801,636 |
2,866,930 |
2,972,011 |
3,630,405 |
3,479,800 |
3,396,089 |
3,074,583 |
2,858,620 |
3,463,334 |
3,841,468 |
3,151,322 |
2,647,445 |
1,932,259 |
1,955,211 |
1,833,913 |
1,461,917 |
長期債項 |
25,075 |
2,865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
180,577 |
148,065 |
137,397 |
151,102 |
165,504 |
116,078 |
108,541 |
102,904 |
96,303 |
91,004 |
43,148 |
37,113 |
13,937 |
6,478 |
7,684 |
3,308 |
流動負債 |
448,119 |
605,329 |
612,175 |
1,256,012 |
1,181,749 |
1,281,627 |
967,588 |
796,668 |
1,195,158 |
1,675,574 |
1,289,084 |
1,065,863 |
582,931 |
703,732 |
706,082 |
438,737 |
股本 |
236,254 |
243,072 |
252,025 |
255,955 |
255,790 |
255,790 |
255,750 |
255,750 |
170,500 |
170,500 |
156,962 |
152,871 |
151,749 |
151,588 |
150,833 |
150,000 |
儲備 |
1,896,148 |
1,849,269 |
1,907,009 |
1,865,855 |
1,770,956 |
1,639,989 |
1,656,261 |
1,625,197 |
1,911,739 |
1,815,966 |
1,634,103 |
1,374,115 |
1,183,642 |
1,093,413 |
969,314 |
869,872 |
股東權益 |
2,132,402 |
2,092,341 |
2,159,034 |
2,121,810 |
2,026,746 |
1,895,779 |
1,912,011 |
1,880,947 |
2,082,239 |
1,986,466 |
1,791,065 |
1,526,986 |
1,335,391 |
1,245,001 |
1,120,147 |
1,019,872 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
229,176 |
263,482 |
414,529 |
1,261,529 |
1,263,902 |
1,235,962 |
905,619 |
703,448 |
517,454 |
827,501 |
550,454 |
411,090 |
277,678 |
520,252 |
462,736 |
402,409 |
現金及銀行結存 |
955,409 |
939,320 |
705,333 |
447,217 |
325,768 |
401,250 |
332,675 |
336,216 |
1,054,164 |
672,707 |
1,151,350 |
861,390 |
623,388 |
620,440 |
822,696 |
579,880 |
短期債項 |
44,764 |
84,255 |
83,887 |
84,104 |
299,991 |
333,520 |
318,960 |
191,804 |
50,767 |
511,472 |
640,335 |
271,123 |
0 |
0 |
0 |
9,615 |
總債項 |
69,839 |
87,120 |
83,887 |
84,104 |
299,991 |
333,520 |
318,960 |
191,804 |
50,767 |
511,472 |
640,335 |
271,123 |
0 |
0 |
0 |
9,615 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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