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節能元件有限公司, 08231.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
6,407 |
7,083 |
8,136 |
9,001 |
8,695 |
9,323 |
6,360 |
221,263 |
146,888 |
119,301 |
117,133 |
71,627 |
67,053 |
67,467 |
60,429 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129 |
2,442 |
0 |
607 |
55 |
流動資產 |
20,144 |
16,906 |
15,442 |
18,434 |
21,784 |
11,598 |
6,732 |
265,281 |
203,824 |
179,572 |
144,386 |
73,140 |
51,725 |
60,242 |
62,128 |
其他資產 |
437 |
206 |
2,273 |
1,639 |
1,035 |
667 |
1,364 |
50,752 |
8,169 |
5,281 |
37,183 |
11,243 |
11,599 |
16,701 |
20,293 |
總資產 |
26,988 |
24,195 |
25,851 |
29,074 |
31,514 |
21,588 |
14,456 |
537,296 |
358,881 |
304,154 |
298,831 |
158,452 |
130,377 |
145,017 |
142,905 |
長期債項 |
0 |
17 |
0 |
0 |
5,000 |
0 |
0 |
40,000 |
50,000 |
16,660 |
13,330 |
0 |
20,000 |
20,000 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
14 |
0 |
14,072 |
19,515 |
0 |
45,118 |
31,000 |
21,000 |
13,089 |
3,163 |
流動負債 |
3,797 |
2,829 |
2,929 |
4,394 |
4,294 |
16,103 |
10,736 |
223,111 |
88,299 |
118,789 |
72,015 |
51,569 |
18,336 |
12,320 |
19,178 |
股本 |
2,085 |
2,085 |
2,085 |
2,073 |
2,062 |
5,628 |
5,628 |
71,000 |
71,000 |
71,000 |
71,000 |
71,000 |
71,000 |
71,000 |
71,000 |
儲備 |
21,106 |
19,264 |
20,837 |
22,607 |
20,158 |
-157 |
-1,908 |
152,228 |
99,062 |
68,243 |
64,689 |
2,587 |
-942 |
28,608 |
49,564 |
股東權益 |
23,191 |
21,349 |
22,922 |
24,680 |
22,220 |
5,471 |
3,720 |
223,228 |
170,062 |
139,243 |
135,689 |
73,587 |
70,058 |
99,608 |
120,564 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
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 |
千 |
主要項目 |
存貨 |
5,252 |
3,936 |
6,881 |
5,819 |
4,249 |
2,922 |
2,884 |
6,943 |
18,723 |
15,735 |
14,625 |
12,173 |
8,654 |
2,927 |
1,963 |
現金及銀行結存 |
9,594 |
6,803 |
4,305 |
5,573 |
11,170 |
2,806 |
946 |
158,267 |
110,069 |
90,305 |
86,898 |
49,351 |
36,280 |
49,180 |
55,997 |
短期債項 |
244 |
125 |
600 |
858 |
0 |
1,598 |
0 |
86,498 |
28,310 |
23,670 |
18,670 |
20,000 |
0 |
0 |
0 |
總債項 |
244 |
142 |
600 |
858 |
5,000 |
1,598 |
0 |
126,498 |
78,310 |
40,330 |
32,000 |
20,000 |
20,000 |
20,000 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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