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威勝控股有限公司, 03393.HK - 綜合資產負債表 |
2023-12 |
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 |
2,157,036 |
1,821,566 |
1,685,586 |
1,533,577 |
1,470,476 |
1,310,232 |
1,312,808 |
1,287,724 |
1,198,401 |
1,017,207 |
915,311 |
955,460 |
811,573 |
674,763 |
627,085 |
437,275 |
285,689 |
139,750 |
88,939 |
投資 |
101,071 |
293,065 |
266,996 |
78,775 |
297,327 |
335,039 |
226,974 |
151,941 |
83,817 |
32,920 |
142,692 |
14,811 |
26,169 |
56,604 |
4,961 |
4,961 |
0 |
0 |
0 |
流動資產 |
10,489,497 |
9,796,281 |
9,588,341 |
8,557,840 |
7,338,162 |
5,779,529 |
5,355,463 |
4,941,070 |
4,760,465 |
3,514,949 |
3,121,661 |
2,802,875 |
3,193,062 |
2,306,752 |
2,053,494 |
1,647,724 |
1,426,420 |
729,823 |
591,126 |
其他資產 |
1,132,515 |
1,115,143 |
1,131,216 |
1,099,891 |
990,809 |
1,183,495 |
988,809 |
1,112,356 |
1,180,411 |
1,053,474 |
561,551 |
492,747 |
414,224 |
576,846 |
490,487 |
453,882 |
212,885 |
60,040 |
64,130 |
總資產 |
13,880,119 |
13,026,055 |
12,672,139 |
11,270,083 |
10,096,774 |
8,608,295 |
7,884,054 |
7,493,091 |
7,223,094 |
5,618,550 |
4,741,215 |
4,265,893 |
4,445,028 |
3,614,965 |
3,176,027 |
2,543,842 |
1,924,994 |
929,613 |
744,195 |
長期債項 |
838,939 |
951,378 |
799,233 |
506,463 |
457,030 |
348,303 |
67,701 |
562,307 |
576,248 |
247,641 |
173,308 |
57,311 |
388,918 |
110,000 |
169,000 |
220,000 |
42,000 |
0 |
75,000 |
其他長期負債 |
36,848 |
33,499 |
34,466 |
19,444 |
18,615 |
18,712 |
17,252 |
17,146 |
18,463 |
20,127 |
13,820 |
12,430 |
14,564 |
17,708 |
28,022 |
31,235 |
21,896 |
671 |
0 |
流動負債 |
6,227,711 |
5,912,702 |
5,758,578 |
5,067,718 |
4,774,729 |
3,498,996 |
3,139,151 |
2,735,924 |
2,488,811 |
2,044,541 |
1,680,887 |
1,599,475 |
1,656,469 |
1,252,560 |
831,130 |
907,504 |
637,820 |
343,066 |
197,609 |
股本 |
9,906 |
9,906 |
9,906 |
9,906 |
9,947 |
9,969 |
9,988 |
10,078 |
10,180 |
9,588 |
9,429 |
9,410 |
9,409 |
9,406 |
9,427 |
8,384 |
8,422 |
7,331 |
7,331 |
儲備 |
5,156,730 |
4,645,998 |
4,622,020 |
4,513,395 |
4,206,370 |
4,176,691 |
4,156,084 |
4,138,541 |
4,090,980 |
3,235,921 |
2,863,371 |
2,586,867 |
2,375,268 |
2,225,291 |
2,138,448 |
1,376,719 |
1,214,856 |
578,545 |
464,255 |
股東權益 |
5,166,636 |
4,655,904 |
4,631,926 |
4,523,301 |
4,216,317 |
4,186,660 |
4,166,072 |
4,148,619 |
4,101,160 |
3,245,509 |
2,872,800 |
2,596,277 |
2,384,677 |
2,234,697 |
2,147,875 |
1,385,103 |
1,223,278 |
585,876 |
471,586 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,205,919 |
1,080,835 |
990,758 |
497,838 |
541,345 |
495,522 |
484,479 |
344,075 |
334,104 |
334,702 |
307,220 |
323,271 |
441,849 |
443,085 |
327,423 |
255,578 |
149,906 |
106,594 |
85,436 |
現金及銀行結存 |
3,325,792 |
2,860,312 |
2,995,198 |
2,637,702 |
2,049,761 |
1,682,343 |
1,516,991 |
1,123,313 |
1,413,325 |
570,653 |
688,082 |
741,689 |
1,200,619 |
695,908 |
758,414 |
512,805 |
590,128 |
229,671 |
258,577 |
短期債項 |
1,684,523 |
1,724,090 |
2,054,457 |
1,793,303 |
1,621,687 |
1,069,864 |
841,206 |
532,967 |
300,839 |
502,998 |
453,204 |
548,251 |
700,035 |
391,332 |
250,210 |
234,137 |
208,790 |
163,700 |
39,740 |
總債項 |
2,523,462 |
2,675,468 |
2,853,690 |
2,299,766 |
2,078,717 |
1,418,167 |
908,907 |
1,095,274 |
877,087 |
750,639 |
626,512 |
605,562 |
1,088,953 |
501,332 |
419,210 |
454,137 |
250,790 |
163,700 |
114,740 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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