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舜宇光學科技(集團)有限公司, 02382.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 |
10,767,410 |
8,848,293 |
8,034,105 |
7,014,786 |
4,572,430 |
2,640,002 |
1,808,507 |
1,156,645 |
1,035,159 |
784,656 |
646,060 |
489,290 |
465,259 |
486,213 |
496,579 |
401,142 |
301,890 |
215,736 |
投資 |
388,323 |
399,921 |
342,798 |
339,629 |
504,754 |
253,968 |
162,048 |
178,112 |
117,986 |
392 |
982 |
13,682 |
14,954 |
0 |
0 |
7,511 |
0 |
0 |
流動資產 |
30,645,596 |
27,989,335 |
25,629,538 |
22,445,970 |
16,768,374 |
11,635,455 |
9,317,867 |
6,017,097 |
4,204,393 |
3,766,416 |
2,266,982 |
1,822,425 |
1,527,186 |
1,284,024 |
1,069,311 |
1,127,607 |
472,654 |
461,168 |
其他資產 |
1,199,959 |
1,536,291 |
1,431,674 |
892,686 |
1,006,585 |
1,196,885 |
348,117 |
284,440 |
236,301 |
113,784 |
88,224 |
50,080 |
50,250 |
51,591 |
46,159 |
32,341 |
10,848 |
11,120 |
總資產 |
43,001,288 |
38,773,840 |
35,438,115 |
30,693,071 |
22,852,143 |
15,726,310 |
11,636,539 |
7,636,294 |
5,593,839 |
4,665,248 |
3,002,248 |
2,375,477 |
2,057,649 |
1,821,828 |
1,612,049 |
1,568,601 |
785,392 |
688,024 |
長期債項 |
217,938 |
4,623,622 |
3,992,787 |
4,278,540 |
4,079,983 |
0 |
0 |
0 |
0 |
0 |
0 |
17,218 |
25,412 |
27,011 |
17,226 |
0 |
0 |
0 |
其他長期負債 |
1,264,048 |
1,381,495 |
1,208,082 |
1,057,939 |
806,575 |
501,611 |
64,869 |
51,982 |
46,457 |
23,417 |
18,064 |
6,630 |
8,377 |
11,399 |
9,019 |
0 |
5 |
211,169 |
流動負債 |
19,336,916 |
11,873,457 |
13,411,129 |
12,630,415 |
8,677,441 |
7,705,490 |
6,658,328 |
3,739,421 |
2,296,792 |
1,781,946 |
1,052,337 |
670,525 |
495,913 |
334,015 |
219,480 |
273,556 |
430,510 |
286,334 |
股本 |
105,163 |
105,163 |
105,163 |
105,163 |
105,163 |
105,177 |
105,177 |
105,177 |
105,177 |
105,177 |
97,520 |
97,520 |
97,520 |
97,520 |
97,520 |
97,520 |
101 |
109,169 |
儲備 |
21,733,224 |
20,482,909 |
16,492,061 |
12,447,724 |
9,128,934 |
7,383,342 |
4,790,078 |
3,725,806 |
3,142,520 |
2,744,628 |
1,824,136 |
1,563,852 |
1,398,415 |
1,318,654 |
1,245,199 |
1,191,295 |
354,776 |
81,352 |
股東權益 |
21,838,387 |
20,588,072 |
16,597,224 |
12,552,887 |
9,234,097 |
7,488,519 |
4,895,255 |
3,830,983 |
3,247,697 |
2,849,805 |
1,921,656 |
1,661,372 |
1,495,935 |
1,416,174 |
1,342,719 |
1,288,815 |
354,877 |
190,521 |
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 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
4,720,913 |
5,481,858 |
5,783,071 |
5,145,962 |
3,073,922 |
2,621,844 |
2,828,362 |
896,962 |
895,693 |
767,915 |
747,673 |
472,339 |
220,598 |
148,431 |
126,351 |
134,988 |
108,342 |
67,207 |
現金及銀行結存 |
8,018,145 |
6,717,385 |
3,080,126 |
1,938,352 |
2,489,007 |
1,387,165 |
727,140 |
388,255 |
528,992 |
822,787 |
243,682 |
301,697 |
264,458 |
759,505 |
387,536 |
545,379 |
160,884 |
133,938 |
短期債項 |
6,219,441 |
1,585,168 |
2,114,191 |
1,156,712 |
1,482,405 |
1,347,881 |
904,348 |
683,239 |
521,571 |
489,161 |
102,789 |
62,416 |
87,548 |
28,888 |
18,284 |
0 |
0 |
104,095 |
總債項 |
6,437,379 |
6,208,790 |
6,106,978 |
5,435,252 |
5,562,388 |
1,347,881 |
904,348 |
683,239 |
521,571 |
489,161 |
102,789 |
79,634 |
112,960 |
55,899 |
35,510 |
0 |
0 |
104,095 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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