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酷派集團有限公司, 02369.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
1,120,204 |
773,239 |
394,999 |
711,388 |
1,066,430 |
1,063,883 |
1,103,961 |
1,111,147 |
1,019,035 |
785,983 |
846,663 |
862,049 |
721,693 |
577,802 |
529,150 |
374,597 |
134,934 |
39,095 |
投資 |
2,637,133 |
2,921,106 |
2,828,556 |
967,911 |
580,559 |
590,066 |
1,190,213 |
3,983,046 |
119,543 |
88,608 |
83,746 |
45,625 |
196 |
8,513 |
8,516 |
8,583 |
0 |
0 |
流動資產 |
456,258 |
1,362,838 |
1,087,820 |
1,639,603 |
1,260,759 |
2,859,486 |
7,113,372 |
8,537,979 |
11,218,500 |
8,810,732 |
6,859,028 |
6,379,541 |
3,301,409 |
1,418,416 |
862,915 |
812,149 |
854,087 |
527,554 |
其他資產 |
59,592 |
67,827 |
10,141 |
41,076 |
209,018 |
337,395 |
446,858 |
651,135 |
487,008 |
376,411 |
313,964 |
243,990 |
229,661 |
245,115 |
184,694 |
48,820 |
33,652 |
25,373 |
總資產 |
4,273,187 |
5,125,010 |
4,321,516 |
3,359,978 |
3,116,766 |
4,850,830 |
9,854,404 |
14,283,307 |
12,844,086 |
10,061,734 |
8,103,401 |
7,531,205 |
4,252,959 |
2,249,846 |
1,585,275 |
1,244,149 |
1,022,673 |
592,022 |
長期債項 |
9,944 |
13,424 |
3,518 |
277,165 |
228,258 |
239,260 |
0 |
155,519 |
1,615,624 |
0 |
23,635 |
67,843 |
132,640 |
212,356 |
201,281 |
79,091 |
99,532 |
0 |
其他長期負債 |
367,204 |
405,524 |
379,961 |
50,892 |
50,094 |
57,204 |
67,213 |
69,597 |
88,785 |
57,904 |
75,010 |
75,369 |
47,678 |
32,740 |
24,199 |
11,992 |
3,407 |
2,035 |
流動負債 |
1,659,562 |
2,161,950 |
2,619,184 |
2,323,697 |
2,423,747 |
3,764,950 |
6,248,881 |
6,641,496 |
7,779,761 |
7,242,936 |
5,591,769 |
5,198,303 |
2,652,149 |
1,125,624 |
718,696 |
491,716 |
488,070 |
276,291 |
股本 |
136,510 |
121,050 |
65,334 |
58,334 |
50,334 |
50,334 |
50,326 |
43,544 |
42,950 |
21,107 |
20,944 |
21,474 |
21,024 |
20,591 |
20,401 |
20,230 |
4,986 |
4,490 |
儲備 |
2,099,777 |
2,422,653 |
1,253,120 |
649,668 |
363,879 |
793,592 |
3,492,582 |
7,283,171 |
3,310,371 |
2,736,835 |
2,388,796 |
2,163,691 |
1,395,583 |
858,535 |
620,698 |
641,120 |
426,678 |
309,206 |
股東權益 |
2,236,287 |
2,543,703 |
1,318,454 |
708,002 |
414,213 |
843,926 |
3,542,908 |
7,326,715 |
3,353,321 |
2,757,942 |
2,409,740 |
2,185,165 |
1,416,607 |
879,126 |
641,099 |
661,350 |
431,664 |
313,696 |
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 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
55,748 |
71,226 |
181,568 |
254,255 |
194,955 |
395,569 |
1,395,870 |
1,686,570 |
2,797,660 |
2,594,764 |
1,811,233 |
1,668,545 |
835,178 |
518,089 |
235,681 |
288,686 |
248,306 |
64,599 |
現金及銀行結存 |
294,125 |
879,731 |
288,200 |
364,286 |
283,520 |
566,906 |
1,669,893 |
2,929,462 |
3,600,802 |
2,327,570 |
1,983,135 |
2,138,864 |
1,370,018 |
438,138 |
194,448 |
120,426 |
128,252 |
158,683 |
短期債項 |
183,830 |
407,217 |
705,457 |
250,026 |
202,129 |
684,966 |
1,123,095 |
1,205,263 |
547,798 |
603,011 |
535,950 |
1,190,094 |
606,541 |
79,648 |
264,086 |
187,601 |
137,451 |
31,716 |
總債項 |
193,774 |
420,641 |
708,975 |
527,191 |
430,387 |
924,226 |
1,123,095 |
1,360,782 |
2,163,422 |
603,011 |
559,585 |
1,257,937 |
739,181 |
292,004 |
465,367 |
266,692 |
236,983 |
31,716 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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