|
重慶機電股份有限公司 - H股, 02722.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 |
3,275,599 |
3,308,330 |
3,030,377 |
4,013,042 |
3,741,207 |
3,135,196 |
2,764,143 |
2,215,756 |
2,230,845 |
1,834,431 |
1,683,282 |
1,209,343 |
1,026,324 |
822,076 |
643,398 |
投資 |
1,048,706 |
1,055,848 |
1,046,678 |
1,053,605 |
819,730 |
864,310 |
821,400 |
755,076 |
401,184 |
402,260 |
434,206 |
644,915 |
484,052 |
391,047 |
334,166 |
流動資產 |
10,350,701 |
10,530,066 |
10,544,832 |
9,429,046 |
9,139,491 |
8,782,188 |
8,408,940 |
8,457,330 |
8,460,007 |
7,264,453 |
6,194,348 |
5,271,690 |
3,618,614 |
2,630,077 |
2,330,038 |
其他資產 |
1,842,810 |
1,383,440 |
1,668,787 |
1,071,273 |
1,066,643 |
852,919 |
855,820 |
815,343 |
667,936 |
671,093 |
436,728 |
399,898 |
496,400 |
503,010 |
534,674 |
總資產 |
16,517,815 |
16,277,684 |
16,290,673 |
15,566,966 |
14,767,071 |
13,634,613 |
12,850,303 |
12,243,505 |
11,759,972 |
10,172,237 |
8,748,564 |
7,525,846 |
5,625,390 |
4,346,210 |
3,842,276 |
長期債項 |
1,770,310 |
1,642,329 |
1,360,087 |
1,553,715 |
668,779 |
1,421,986 |
1,489,258 |
1,169,038 |
1,458,533 |
481,359 |
355,968 |
273,995 |
274,466 |
104,833 |
18,379 |
其他長期負債 |
443,650 |
669,416 |
669,189 |
719,104 |
674,432 |
541,347 |
534,546 |
590,791 |
664,901 |
674,116 |
322,195 |
237,535 |
238,764 |
446,543 |
977,101 |
流動負債 |
7,014,766 |
6,736,277 |
7,083,411 |
6,135,937 |
6,869,058 |
5,420,311 |
4,940,234 |
5,001,485 |
4,669,679 |
4,442,554 |
3,951,129 |
3,543,477 |
3,199,885 |
2,548,269 |
2,332,258 |
股本 |
3,684,640 |
3,684,640 |
3,684,640 |
3,684,640 |
3,684,640 |
3,684,640 |
3,684,640 |
3,684,640 |
3,684,640 |
3,684,640 |
3,684,640 |
3,684,640 |
2,679,740 |
1,999,195 |
1,999,195 |
儲備 |
3,159,781 |
3,124,259 |
3,093,084 |
2,892,974 |
2,421,767 |
2,159,838 |
1,834,205 |
1,458,752 |
1,240,261 |
825,356 |
360,752 |
-266,295 |
-814,007 |
-752,630 |
-1,484,657 |
股東權益 |
6,844,421 |
6,808,900 |
6,777,724 |
6,577,614 |
6,106,407 |
5,844,478 |
5,518,845 |
5,143,392 |
4,924,901 |
4,509,996 |
4,045,392 |
3,418,345 |
1,865,733 |
1,246,565 |
514,538 |
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 |
1,981,485 |
1,949,893 |
2,040,956 |
1,445,756 |
1,880,756 |
1,700,880 |
1,669,709 |
1,646,077 |
1,788,669 |
1,612,628 |
1,290,816 |
1,232,120 |
1,002,102 |
805,697 |
736,113 |
現金及銀行結存 |
2,094,620 |
2,164,670 |
1,658,695 |
1,800,572 |
1,543,975 |
1,203,508 |
2,239,522 |
2,769,740 |
3,084,669 |
2,591,826 |
2,607,120 |
2,622,644 |
1,265,874 |
706,972 |
549,752 |
短期債項 |
2,274,795 |
2,246,435 |
2,546,947 |
1,307,604 |
2,101,047 |
1,072,975 |
996,881 |
1,491,167 |
1,211,158 |
1,061,592 |
843,857 |
700,790 |
544,288 |
479,619 |
566,463 |
總債項 |
4,045,104 |
3,888,764 |
3,907,034 |
2,861,319 |
2,769,826 |
2,494,961 |
2,486,139 |
2,660,205 |
2,669,691 |
1,542,951 |
1,199,825 |
974,785 |
818,754 |
584,452 |
584,842 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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
|
|