|
波司登國際控股有限公司, 03998.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
2,968,381 |
3,146,252 |
2,877,841 |
2,444,293 |
1,309,040 |
1,064,475 |
1,001,481 |
1,121,726 |
1,161,072 |
1,210,806 |
1,043,570 |
752,624 |
313,382 |
214,482 |
42,481 |
31,339 |
30,825 |
6,656 |
投資 |
405,279 |
309,798 |
150,901 |
148,868 |
207,497 |
0 |
0 |
237,013 |
222,456 |
167,585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
14,722,039 |
14,736,717 |
12,876,571 |
12,469,638 |
11,138,157 |
10,958,555 |
10,482,633 |
9,457,503 |
9,722,882 |
9,857,414 |
9,672,764 |
8,719,924 |
8,086,612 |
7,491,598 |
7,284,141 |
7,851,204 |
3,123,799 |
1,492,698 |
其他資產 |
2,846,985 |
3,090,949 |
3,050,923 |
2,315,954 |
2,428,010 |
2,420,132 |
2,634,287 |
1,339,366 |
1,382,296 |
1,522,387 |
1,496,873 |
1,765,193 |
711,687 |
675,735 |
43,088 |
18,928 |
0 |
0 |
總資產 |
20,942,684 |
21,283,716 |
18,956,236 |
17,378,753 |
15,082,704 |
14,443,162 |
14,118,401 |
12,155,608 |
12,488,706 |
12,758,192 |
12,213,207 |
11,237,741 |
9,111,681 |
8,381,815 |
7,369,710 |
7,901,471 |
3,154,624 |
1,499,354 |
長期債項 |
2,128,969 |
2,227,188 |
2,019,599 |
2,146,182 |
0 |
0 |
0 |
0 |
993,194 |
2,210,514 |
919,098 |
0 |
0 |
0 |
0 |
0 |
127,189 |
0 |
其他長期負債 |
155,444 |
219,986 |
243,834 |
139,807 |
177,959 |
323,032 |
380,277 |
152,427 |
161,646 |
363,165 |
373,454 |
599,398 |
165,759 |
205,698 |
50,000 |
33,000 |
16,086 |
600 |
流動負債 |
6,053,902 |
6,610,102 |
5,442,073 |
4,690,139 |
4,795,859 |
4,337,362 |
4,382,897 |
4,550,876 |
3,919,967 |
2,807,280 |
3,634,987 |
3,286,641 |
1,979,191 |
1,362,964 |
723,916 |
779,889 |
2,456,151 |
1,119,642 |
股本 |
818 |
817 |
811 |
806 |
803 |
803 |
803 |
622 |
622 |
622 |
622 |
622 |
607 |
607 |
607 |
622 |
5,797 |
5,400 |
儲備 |
12,546,293 |
12,192,286 |
11,068,303 |
10,212,707 |
9,898,398 |
9,594,990 |
9,174,939 |
7,241,755 |
7,184,594 |
7,154,267 |
7,097,765 |
7,137,619 |
6,872,579 |
6,812,551 |
6,595,187 |
7,086,721 |
549,401 |
373,712 |
股東權益 |
12,547,111 |
12,193,103 |
11,069,114 |
10,213,513 |
9,899,201 |
9,595,793 |
9,175,742 |
7,242,377 |
7,185,216 |
7,154,889 |
7,098,387 |
7,138,241 |
6,873,186 |
6,813,158 |
6,595,794 |
7,087,343 |
555,198 |
379,112 |
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 |
2,689,283 |
2,688,186 |
2,645,940 |
2,725,914 |
1,931,130 |
1,454,840 |
1,436,500 |
1,628,588 |
1,908,918 |
2,042,715 |
1,970,993 |
1,398,861 |
1,214,783 |
859,687 |
856,787 |
985,421 |
1,243,902 |
528,883 |
現金及銀行結存 |
5,542,510 |
2,809,011 |
2,077,884 |
4,206,571 |
2,656,505 |
2,970,270 |
4,542,935 |
4,654,048 |
2,739,680 |
2,734,329 |
3,581,367 |
3,240,710 |
3,478,486 |
3,469,495 |
4,898,865 |
4,688,766 |
514,854 |
246,349 |
短期債項 |
1,034,351 |
1,203,476 |
894,311 |
1,078,666 |
1,627,720 |
2,338,429 |
2,984,882 |
3,393,915 |
2,544,435 |
1,048,638 |
1,736,988 |
1,740,662 |
586,880 |
0 |
0 |
60,000 |
635,940 |
0 |
總債項 |
3,163,320 |
3,430,664 |
2,913,910 |
3,224,848 |
1,627,720 |
2,338,429 |
2,984,882 |
3,393,915 |
3,537,629 |
3,259,152 |
2,656,086 |
1,740,662 |
586,880 |
0 |
0 |
60,000 |
763,129 |
0 |
核數師意見 |
1 |
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
|
|