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申洲國際集團控股有限公司, 02313.HK - 綜合資產負債表 |
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 |
11,127,154 |
8,002,724 |
7,116,787 |
7,013,037 |
5,549,750 |
4,183,860 |
3,518,230 |
3,314,100 |
2,974,958 |
2,991,017 |
2,708,796 |
2,479,674 |
2,125,975 |
1,770,405 |
1,330,675 |
投資 |
18,181 |
12,365 |
10,851 |
7,173 |
4,677 |
5,634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
20,494,238 |
18,140,427 |
15,206,479 |
12,835,495 |
10,911,501 |
10,309,144 |
6,992,693 |
5,927,902 |
4,915,242 |
3,839,971 |
2,388,500 |
1,701,676 |
1,700,735 |
972,592 |
1,209,590 |
其他資產 |
215,285 |
1,396,538 |
1,759,088 |
1,960,357 |
1,895,686 |
1,444,390 |
806,351 |
653,407 |
659,359 |
594,467 |
329,933 |
139,901 |
77,210 |
50,709 |
276 |
總資產 |
31,854,858 |
27,552,054 |
24,093,205 |
21,816,062 |
18,361,614 |
15,943,028 |
11,317,274 |
9,895,409 |
8,549,559 |
7,425,455 |
5,427,229 |
4,321,251 |
3,903,920 |
2,793,706 |
2,540,541 |
長期債項 |
899,628 |
82,358 |
0 |
3,410,145 |
3,117,009 |
2,864,675 |
0 |
0 |
0 |
79,732 |
76,120 |
64,245 |
58,437 |
0 |
0 |
其他長期負債 |
179,185 |
95,791 |
3,197 |
1,833 |
0 |
1,850 |
0 |
0 |
0 |
14,949 |
881 |
10,128 |
33,772 |
12,514 |
12,152 |
流動負債 |
5,584,718 |
4,919,626 |
4,265,355 |
3,094,482 |
2,154,769 |
1,265,177 |
985,617 |
1,773,275 |
2,437,331 |
2,517,503 |
1,454,532 |
1,373,905 |
1,331,079 |
719,390 |
826,367 |
股本 |
151,200 |
151,200 |
151,200 |
142,105 |
142,105 |
142,105 |
142,105 |
136,609 |
129,717 |
129,717 |
129,717 |
129,717 |
129,717 |
129,717 |
129,717 |
儲備 |
25,021,250 |
22,147,538 |
19,469,981 |
14,950,839 |
12,932,015 |
11,653,464 |
10,174,159 |
7,950,761 |
5,948,512 |
4,669,815 |
3,752,778 |
2,730,670 |
2,339,401 |
1,932,085 |
1,572,305 |
股東權益 |
25,172,450 |
22,298,738 |
19,621,181 |
15,092,944 |
13,074,120 |
11,795,569 |
10,316,264 |
8,087,370 |
6,078,229 |
4,799,532 |
3,882,495 |
2,860,387 |
2,469,118 |
2,061,802 |
1,702,022 |
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 |
千 |
主要項目 |
存貨 |
5,282,405 |
5,237,432 |
4,477,489 |
3,699,090 |
3,232,847 |
2,607,210 |
2,424,899 |
1,924,435 |
1,952,814 |
1,808,784 |
1,185,157 |
732,426 |
695,509 |
428,196 |
366,201 |
現金及銀行結存 |
9,771,726 |
7,195,594 |
4,126,919 |
2,538,636 |
4,080,028 |
2,343,949 |
2,636,475 |
2,275,273 |
1,319,721 |
644,043 |
415,544 |
268,141 |
293,568 |
274,176 |
583,806 |
短期債項 |
3,218,686 |
2,434,391 |
2,130,409 |
1,241,433 |
656,851 |
46,737 |
0 |
786,226 |
1,244,259 |
1,349,887 |
619,558 |
766,597 |
740,013 |
317,336 |
558,737 |
總債項 |
4,118,314 |
2,516,749 |
2,130,409 |
4,651,578 |
3,773,860 |
2,911,412 |
0 |
786,226 |
1,244,259 |
1,429,619 |
695,678 |
830,842 |
798,450 |
317,336 |
558,737 |
核數師意見 |
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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