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賽迪顧問股份有限公司 - H股, 08235.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
16,137 |
17,867 |
17,420 |
17,927 |
18,565 |
20,038 |
20,961 |
22,531 |
23,864 |
25,287 |
25,943 |
26,428 |
27,908 |
11,891 |
12,436 |
13,707 |
投資 |
12,015 |
8,311 |
4,749 |
1,990 |
1,990 |
1,990 |
1,990 |
1,990 |
1,990 |
1,990 |
1,990 |
1,990 |
1,990 |
1,926 |
0 |
0 |
流動資產 |
353,105 |
313,595 |
220,770 |
182,195 |
170,868 |
156,816 |
129,574 |
121,543 |
95,126 |
95,830 |
66,770 |
66,344 |
61,395 |
115,147 |
78,614 |
75,886 |
其他資產 |
17,033 |
18,128 |
19,137 |
18,035 |
19,015 |
16,378 |
26,350 |
25,138 |
23,863 |
29,720 |
26,813 |
33,293 |
25,665 |
31,310 |
35,583 |
39,857 |
總資產 |
398,290 |
357,901 |
262,076 |
220,147 |
210,438 |
195,222 |
178,875 |
171,202 |
144,843 |
152,827 |
121,516 |
128,055 |
116,957 |
160,275 |
126,634 |
129,450 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
218 |
887 |
2,346 |
1,615 |
1,437 |
878 |
10,923 |
2,791 |
0 |
2,456 |
4,160 |
流動負債 |
142,613 |
120,535 |
89,514 |
70,588 |
48,733 |
34,770 |
29,946 |
31,501 |
19,233 |
38,248 |
20,457 |
24,417 |
26,742 |
26,689 |
14,593 |
14,215 |
股本 |
70,000 |
70,000 |
70,000 |
70,000 |
70,000 |
70,000 |
70,000 |
70,000 |
70,000 |
70,000 |
70,000 |
70,000 |
70,000 |
70,000 |
70,000 |
70,000 |
儲備 |
126,251 |
136,282 |
77,760 |
57,115 |
70,026 |
68,555 |
59,178 |
49,598 |
39,838 |
31,720 |
20,752 |
13,480 |
8,604 |
57,487 |
39,585 |
41,076 |
股東權益 |
196,251 |
206,282 |
147,760 |
127,115 |
140,026 |
138,555 |
129,178 |
119,598 |
109,838 |
101,720 |
90,752 |
83,480 |
78,604 |
127,487 |
109,585 |
111,076 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
265,585 |
234,596 |
160,693 |
86,148 |
101,530 |
95,155 |
71,217 |
55,210 |
39,230 |
39,988 |
27,268 |
33,312 |
31,249 |
80,382 |
67,477 |
60,256 |
短期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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