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福萊特玻璃集團股份有限公司 - H股, 06865.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 |
固定資產 |
11,437,530 |
6,505,153 |
3,527,737 |
3,281,261 |
3,151,985 |
2,195,039 |
1,633,911 |
1,740,453 |
1,760,574 |
1,792,248 |
1,784,000 |
投資 |
82,753 |
71,530 |
67,885 |
0 |
0 |
4,000 |
4,000 |
4,000 |
4,000 |
4,000 |
4,000 |
流動資產 |
12,381,293 |
8,898,302 |
5,569,277 |
4,452,745 |
3,056,857 |
2,950,113 |
2,236,666 |
2,479,008 |
1,831,980 |
1,663,108 |
1,347,865 |
其他資產 |
8,480,147 |
4,607,932 |
3,100,902 |
1,658,275 |
744,707 |
806,391 |
592,048 |
464,074 |
507,646 |
493,196 |
508,356 |
總資產 |
32,381,723 |
20,082,917 |
12,265,800 |
9,392,281 |
6,953,549 |
5,955,543 |
4,466,625 |
4,687,535 |
4,104,200 |
3,952,552 |
3,644,221 |
長期債項 |
7,489,675 |
1,978,628 |
1,623,202 |
292,919 |
989,439 |
687,505 |
100 |
183,000 |
136,000 |
350,000 |
415,800 |
其他長期負債 |
326,186 |
129,657 |
77,054 |
132,384 |
45,409 |
49,128 |
118,866 |
131,306 |
221,204 |
212,274 |
212,686 |
流動負債 |
10,533,414 |
6,164,462 |
3,330,801 |
4,454,089 |
2,250,047 |
1,968,537 |
1,390,010 |
1,800,454 |
2,089,462 |
1,650,601 |
1,479,673 |
股本 |
536,723 |
536,723 |
510,312 |
487,500 |
450,000 |
450,000 |
450,000 |
450,000 |
337,500 |
359,400 |
359,400 |
儲備 |
13,495,724 |
11,273,446 |
6,724,430 |
4,025,388 |
3,218,654 |
2,800,373 |
2,507,649 |
2,122,775 |
1,320,034 |
1,380,277 |
1,176,662 |
股東權益 |
14,032,447 |
11,810,169 |
7,234,743 |
4,512,888 |
3,668,654 |
3,250,373 |
2,957,649 |
2,572,775 |
1,657,534 |
1,739,677 |
1,536,062 |
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 |
單位 |
主要項目 |
存貨 |
2,396,317 |
2,276,470 |
479,395 |
483,620 |
377,123 |
267,593 |
257,678 |
209,660 |
308,592 |
200,807 |
257,961 |
現金及銀行結存 |
2,932,153 |
2,842,677 |
1,589,967 |
613,000 |
683,019 |
1,084,792 |
776,530 |
973,967 |
141,220 |
256,450 |
132,907 |
短期債項 |
4,397,572 |
2,170,797 |
778,222 |
2,028,255 |
639,137 |
384,182 |
359,285 |
748,839 |
764,103 |
653,698 |
750,101 |
總債項 |
11,887,247 |
4,149,425 |
2,401,424 |
2,321,174 |
1,628,576 |
1,071,687 |
359,385 |
931,839 |
900,103 |
1,003,698 |
1,165,901 |
核數師意見 |
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
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