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寶業集團股份有限公司 - H股, 02355.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 |
4,070,416 |
3,437,353 |
2,582,319 |
2,400,046 |
2,318,523 |
2,367,273 |
2,302,350 |
1,686,401 |
1,917,781 |
1,468,853 |
1,431,960 |
1,704,206 |
2,947,856 |
1,952,238 |
1,078,967 |
投資 |
738,872 |
809,543 |
383,958 |
108,868 |
98,366 |
85,110 |
83,379 |
39,997 |
23,095 |
52,139 |
75,487 |
568,126 |
31,175 |
32,401 |
0 |
流動資產 |
28,892,705 |
24,112,884 |
23,873,023 |
19,892,937 |
17,488,930 |
14,696,623 |
13,286,824 |
11,678,011 |
10,764,284 |
9,289,234 |
8,157,511 |
7,123,712 |
4,680,987 |
3,754,650 |
3,438,064 |
其他資產 |
1,115,746 |
1,202,221 |
1,124,141 |
306,458 |
91,072 |
219,030 |
285,797 |
328,659 |
398,402 |
149,074 |
312,766 |
43,968 |
32,848 |
32,030 |
39,887 |
總資產 |
34,817,739 |
29,562,001 |
27,963,441 |
22,708,309 |
19,996,891 |
17,368,036 |
15,958,350 |
13,733,068 |
13,103,562 |
10,959,300 |
9,977,724 |
9,440,012 |
7,692,866 |
5,771,319 |
4,556,918 |
長期債項 |
1,962,947 |
434,057 |
70,862 |
0 |
0 |
289,000 |
242,509 |
190,000 |
210,000 |
70,000 |
310,000 |
187,000 |
120,000 |
0 |
0 |
其他長期負債 |
179,934 |
143,400 |
83,834 |
72,453 |
64,821 |
63,505 |
58,929 |
37,795 |
38,910 |
46,975 |
64,072 |
77,904 |
88,775 |
178,625 |
199,333 |
流動負債 |
23,090,953 |
20,417,004 |
20,312,381 |
15,638,156 |
13,406,498 |
10,925,194 |
10,046,758 |
8,415,456 |
8,406,942 |
7,012,847 |
6,124,463 |
6,184,580 |
4,587,683 |
3,448,631 |
2,593,917 |
股本 |
562,664 |
562,664 |
586,210 |
612,372 |
612,372 |
631,744 |
662,964 |
662,964 |
662,964 |
662,964 |
662,964 |
662,964 |
662,964 |
953,735 |
953,735 |
儲備 |
8,627,380 |
7,774,142 |
6,731,709 |
6,214,575 |
5,762,278 |
5,344,436 |
4,844,180 |
4,323,238 |
3,708,190 |
3,110,317 |
2,711,683 |
2,284,215 |
2,195,673 |
1,190,328 |
809,933 |
股東權益 |
9,190,044 |
8,336,806 |
7,317,919 |
6,826,947 |
6,374,650 |
5,976,180 |
5,507,144 |
4,986,202 |
4,371,154 |
3,773,281 |
3,374,647 |
2,947,179 |
2,858,637 |
2,144,063 |
1,763,668 |
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 |
8,534,809 |
7,358,428 |
8,265,960 |
7,180,610 |
7,147,501 |
5,400,546 |
5,130,158 |
4,805,552 |
3,366,174 |
3,885,229 |
3,030,254 |
2,361,118 |
867,472 |
433,689 |
1,019,207 |
現金及銀行結存 |
6,527,373 |
4,412,441 |
3,324,041 |
3,531,232 |
3,403,486 |
2,531,913 |
2,429,172 |
1,825,747 |
2,405,943 |
2,049,157 |
1,917,208 |
1,823,801 |
1,066,541 |
908,401 |
826,031 |
短期債項 |
2,846,492 |
1,865,430 |
1,684,165 |
282,560 |
537,000 |
719,000 |
757,879 |
655,000 |
1,399,900 |
495,163 |
1,335,710 |
2,335,221 |
1,851,151 |
1,222,779 |
1,080,513 |
總債項 |
4,809,439 |
2,299,487 |
1,755,027 |
282,560 |
537,000 |
1,008,000 |
1,000,388 |
845,000 |
1,609,900 |
565,163 |
1,645,710 |
2,522,221 |
1,971,151 |
1,222,779 |
1,080,513 |
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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