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長飛光纖光纜股份有限公司 - H股, 06869.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
3,715,182 |
2,016,584 |
1,921,459 |
1,321,032 |
982,027 |
782,530 |
819,923 |
713,389 |
投資 |
1,552,617 |
1,690,981 |
1,343,101 |
1,172,002 |
731,059 |
683,715 |
650,807 |
720,707 |
流動資產 |
7,851,817 |
7,488,061 |
5,228,895 |
4,621,795 |
5,028,343 |
4,611,902 |
3,294,270 |
2,323,662 |
其他資產 |
656,284 |
1,690,257 |
674,309 |
1,051,514 |
841,380 |
512,969 |
242,731 |
250,686 |
總資產 |
13,775,900 |
12,885,882 |
9,167,764 |
8,166,344 |
7,582,809 |
6,591,116 |
5,007,731 |
4,008,444 |
長期債項 |
90,585 |
817,000 |
481,290 |
869,579 |
820,820 |
1,018,878 |
813,936 |
113,139 |
其他長期負債 |
973,931 |
342,524 |
253,022 |
237,454 |
53,447 |
76,480 |
83,923 |
71,709 |
流動負債 |
3,769,251 |
3,350,029 |
2,947,623 |
2,635,764 |
2,976,867 |
2,584,267 |
2,600,220 |
2,072,398 |
股本 |
757,905 |
757,905 |
682,115 |
682,115 |
682,115 |
639,463 |
479,593 |
479,593 |
儲備 |
8,030,315 |
7,430,129 |
4,556,204 |
3,483,768 |
2,892,744 |
2,174,335 |
1,030,059 |
1,271,605 |
股東權益 |
8,788,220 |
8,188,034 |
5,238,319 |
4,165,883 |
3,574,859 |
2,813,798 |
1,509,652 |
1,751,198 |
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 |
單位 |
主要項目 |
存貨 |
1,779,342 |
995,149 |
730,468 |
644,378 |
678,062 |
697,461 |
721,303 |
439,157 |
現金及銀行結存 |
2,123,861 |
2,684,163 |
1,799,514 |
1,627,575 |
2,047,125 |
2,010,953 |
906,378 |
299,186 |
短期債項 |
935,755 |
276,646 |
495,013 |
886,870 |
1,636,609 |
1,465,229 |
808,188 |
939,124 |
總債項 |
1,026,341 |
1,093,646 |
976,303 |
1,756,449 |
2,457,429 |
2,484,107 |
1,622,124 |
1,052,263 |
核數師意見 |
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
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