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| 龍光集團有限公司, 03380.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 固定資產 |
159,893 |
891,954 |
18,514,025 |
15,812,697 |
12,075,196 |
6,283,122 |
4,806,541 |
3,890,233 |
3,830,176 |
| 投資 |
42,251,494 |
43,998,881 |
19,489,753 |
11,915,299 |
15,404,313 |
0 |
0 |
0 |
0 |
| 流動資產 |
193,134,060 |
159,224,484 |
130,640,489 |
83,594,544 |
58,521,396 |
49,760,269 |
39,226,124 |
23,624,432 |
17,973,466 |
| 其他資產 |
7,968,201 |
1,894,806 |
1,450,410 |
548,308 |
500,804 |
728,275 |
803,088 |
297,174 |
245,514 |
| 總資產 |
243,513,648 |
206,010,125 |
170,094,677 |
111,870,848 |
86,501,709 |
56,771,666 |
44,835,753 |
27,811,839 |
22,049,156 |
| 長期債項 |
56,841,436 |
40,081,165 |
41,711,637 |
25,277,987 |
28,068,399 |
15,705,757 |
12,440,888 |
6,228,442 |
4,183,235 |
| 其他長期負債 |
5,229,411 |
3,837,852 |
3,098,743 |
2,135,296 |
1,627,094 |
983,731 |
1,250,525 |
598,980 |
693,353 |
| 流動負債 |
120,771,336 |
119,097,089 |
88,538,511 |
57,293,756 |
31,054,870 |
22,621,261 |
17,827,322 |
13,634,741 |
13,021,807 |
| 股本 |
436,727 |
435,167 |
434,041 |
433,828 |
434,591 |
439,821 |
393,115 |
393,115 |
0 |
| 儲備 |
39,603,161 |
31,395,904 |
26,451,419 |
20,509,047 |
18,992,258 |
13,108,958 |
10,816,771 |
6,942,573 |
4,092,780 |
| 股東權益 |
40,039,888 |
31,831,071 |
26,885,460 |
20,942,875 |
19,426,849 |
13,548,779 |
11,209,886 |
7,335,688 |
4,092,780 |
| 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 |
| 單位 |
| 主要項目 |
| 存貨 |
106,327,001 |
86,351,810 |
54,780,698 |
38,457,739 |
40,197,099 |
28,198,344 |
27,875,440 |
17,685,826 |
13,273,524 |
| 現金及銀行結存 |
41,039,900 |
39,724,570 |
35,442,801 |
22,189,883 |
14,569,999 |
10,847,558 |
7,514,463 |
4,505,660 |
2,750,989 |
| 短期債項 |
16,857,795 |
29,596,391 |
17,229,541 |
8,563,426 |
5,118,138 |
4,044,885 |
3,824,474 |
2,754,109 |
1,831,000 |
| 總債項 |
73,699,231 |
69,677,556 |
58,941,178 |
33,841,413 |
33,186,537 |
19,750,642 |
16,265,362 |
8,982,551 |
6,014,235 |
| 核數師意見 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
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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