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魏橋紡織股份有限公司 - H股, 02698.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 |
8,926,428 |
9,126,984 |
9,953,712 |
10,844,901 |
10,916,973 |
11,879,386 |
12,858,218 |
10,046,057 |
11,267,678 |
12,330,360 |
13,662,949 |
15,645,003 |
16,719,992 |
17,324,781 |
18,574,802 |
16,099,869 |
15,947,476 |
14,495,891 |
投資 |
77,771 |
75,226 |
73,973 |
75,976 |
74,731 |
74,613 |
72,000 |
1,372,477 |
78,326 |
74,014 |
51,067 |
47,232 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
16,143,140 |
15,902,321 |
14,335,667 |
13,392,126 |
13,537,263 |
16,108,811 |
18,404,922 |
16,839,260 |
17,118,114 |
17,511,376 |
14,209,709 |
13,207,789 |
11,364,342 |
9,132,782 |
8,475,531 |
10,446,793 |
9,936,170 |
10,009,047 |
其他資產 |
356,846 |
113,951 |
98,864 |
113,486 |
423,803 |
449,665 |
497,161 |
823,640 |
495,247 |
394,712 |
449,944 |
456,795 |
305,520 |
297,222 |
245,917 |
202,014 |
256,986 |
199,828 |
總資產 |
25,504,185 |
25,218,482 |
24,462,216 |
24,426,489 |
24,952,770 |
28,512,475 |
31,832,301 |
29,081,434 |
28,959,365 |
30,310,462 |
28,373,669 |
29,356,819 |
28,389,854 |
26,754,785 |
27,296,250 |
26,748,676 |
26,140,632 |
24,704,766 |
長期債項 |
422,362 |
548,672 |
48,415 |
61,259 |
0 |
962,755 |
6,926,167 |
7,286,563 |
7,322,548 |
6,718,071 |
4,605,450 |
4,665,813 |
5,190,910 |
4,693,672 |
5,097,305 |
4,948,133 |
5,789,384 |
4,555,510 |
其他長期負債 |
105,995 |
120,062 |
130,777 |
148,359 |
165,348 |
182,804 |
183,732 |
201,833 |
259,609 |
281,158 |
286,751 |
245,156 |
181,787 |
134,866 |
142,222 |
130,571 |
198,484 |
551,642 |
流動負債 |
7,658,909 |
5,455,180 |
5,730,503 |
5,790,137 |
6,378,572 |
9,407,805 |
6,941,664 |
4,497,854 |
5,166,730 |
7,209,385 |
7,837,594 |
9,207,538 |
7,492,747 |
7,758,157 |
8,591,222 |
8,197,316 |
8,125,025 |
9,770,606 |
股本 |
1,194,389 |
1,194,389 |
1,194,389 |
1,194,389 |
1,194,389 |
1,194,389 |
1,194,389 |
1,194,389 |
1,194,389 |
1,194,389 |
1,194,389 |
1,194,389 |
1,194,389 |
1,194,389 |
1,194,389 |
1,194,389 |
1,194,389 |
1,125,453 |
儲備 |
16,117,645 |
17,890,278 |
17,348,949 |
17,220,557 |
17,200,010 |
16,735,860 |
16,520,606 |
15,830,558 |
14,943,537 |
14,833,324 |
14,362,073 |
13,951,140 |
14,228,221 |
12,879,735 |
12,174,689 |
12,176,290 |
10,833,350 |
8,701,555 |
股東權益 |
17,312,034 |
19,084,667 |
18,543,338 |
18,414,946 |
18,394,399 |
17,930,249 |
17,714,995 |
17,024,947 |
16,137,926 |
16,027,713 |
15,556,462 |
15,145,529 |
15,422,610 |
14,074,124 |
13,369,078 |
13,370,679 |
12,027,739 |
9,827,008 |
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 |
3,061,858 |
2,970,004 |
2,348,173 |
2,765,713 |
3,161,164 |
2,624,939 |
3,099,067 |
4,257,635 |
5,456,868 |
6,439,476 |
5,799,515 |
10,045,178 |
5,871,114 |
2,780,810 |
3,780,115 |
3,587,791 |
3,577,564 |
3,645,228 |
現金及銀行結存 |
11,793,280 |
12,031,827 |
11,414,665 |
9,983,124 |
9,736,946 |
12,756,317 |
11,383,415 |
12,090,855 |
10,794,783 |
10,352,652 |
7,713,662 |
2,614,581 |
4,174,097 |
4,987,423 |
3,959,655 |
5,852,817 |
5,598,154 |
4,852,113 |
短期債項 |
4,426,100 |
2,261,243 |
2,271,178 |
2,122,686 |
2,888,105 |
6,262,350 |
3,824,500 |
1,728,850 |
2,471,461 |
3,708,361 |
4,460,927 |
4,441,452 |
3,610,289 |
3,911,785 |
3,329,350 |
4,278,627 |
3,940,242 |
5,135,412 |
總債項 |
4,848,462 |
2,809,915 |
2,319,593 |
2,183,945 |
2,888,105 |
7,225,105 |
10,750,667 |
9,015,413 |
9,794,009 |
10,426,432 |
9,066,377 |
9,107,265 |
8,801,199 |
8,605,457 |
8,426,655 |
9,226,760 |
9,729,626 |
9,690,922 |
核數師意見 |
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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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