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揚宇科技控股有限公司, 08113.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 |
固定資產 |
3,720 |
8,075 |
10,137 |
5,967 |
3,066 |
639 |
552 |
328 |
445 |
503 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163 |
流動資產 |
409,143 |
745,050 |
547,676 |
548,847 |
610,466 |
506,361 |
543,662 |
327,866 |
240,157 |
192,221 |
其他資產 |
266 |
1,056 |
1,043 |
276 |
1,113 |
266 |
266 |
266 |
13,864 |
13,864 |
總資產 |
413,129 |
754,181 |
558,856 |
555,090 |
614,645 |
507,266 |
544,480 |
328,460 |
254,466 |
206,751 |
長期債項 |
56 |
2,901 |
142 |
360 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
385,870 |
647,795 |
389,995 |
416,813 |
475,632 |
363,447 |
433,306 |
239,931 |
172,494 |
134,652 |
股本 |
6,528 |
6,528 |
6,528 |
6,528 |
6,503 |
6,267 |
6,000 |
0 |
25,000 |
25,000 |
儲備 |
20,675 |
96,957 |
162,191 |
131,389 |
132,510 |
137,552 |
105,174 |
88,529 |
56,972 |
47,099 |
股東權益 |
27,203 |
103,485 |
168,719 |
137,917 |
139,013 |
143,819 |
111,174 |
88,529 |
81,972 |
72,099 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
140,771 |
477,692 |
239,680 |
246,552 |
287,310 |
239,349 |
233,640 |
84,725 |
47,820 |
69,398 |
現金及銀行結存 |
106,896 |
113,864 |
140,961 |
114,485 |
115,082 |
92,377 |
118,242 |
54,443 |
53,429 |
29,012 |
短期債項 |
223,068 |
305,814 |
62,861 |
151,013 |
304,656 |
161,282 |
126,583 |
50,865 |
27,941 |
19,176 |
總債項 |
223,124 |
308,715 |
63,003 |
151,373 |
304,656 |
161,282 |
126,583 |
50,865 |
27,941 |
19,176 |
核數師意見 |
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
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