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山西長城微光器材股份有限公司 - H股, 08286.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
124,374 |
123,870 |
134,273 |
118,141 |
101,892 |
86,876 |
88,642 |
93,574 |
96,079 |
100,812 |
104,051 |
106,454 |
97,775 |
77,909 |
72,775 |
53,461 |
45,969 |
35,282 |
投資 |
0 |
0 |
0 |
42 |
0 |
167 |
246 |
537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
615 |
3,073 |
3,066 |
流動資產 |
26,274 |
24,635 |
39,479 |
43,851 |
46,425 |
28,025 |
34,844 |
45,713 |
46,723 |
58,198 |
39,854 |
47,741 |
50,560 |
43,398 |
32,565 |
35,177 |
30,899 |
37,965 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,255 |
11,465 |
11,785 |
19,525 |
14,186 |
7,638 |
總資產 |
150,648 |
148,505 |
173,752 |
162,034 |
148,317 |
115,068 |
123,732 |
139,824 |
142,802 |
159,010 |
143,905 |
154,195 |
156,590 |
132,772 |
117,125 |
108,778 |
94,127 |
83,951 |
長期債項 |
64,367 |
2,382 |
8,767 |
71,657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89 |
0 |
0 |
0 |
0 |
其他長期負債 |
17,530 |
19,767 |
22,017 |
27,155 |
30,652 |
10,433 |
11,193 |
12,143 |
13,193 |
14,310 |
15,254 |
16,131 |
13,187 |
13,275 |
12,727 |
11,360 |
10,360 |
10,160 |
流動負債 |
166,677 |
240,776 |
214,630 |
109,272 |
156,558 |
114,287 |
93,615 |
75,155 |
62,186 |
66,035 |
47,756 |
30,763 |
25,061 |
10,402 |
8,724 |
5,575 |
5,102 |
4,906 |
股本 |
30,886 |
30,886 |
30,886 |
30,886 |
30,886 |
30,886 |
30,886 |
30,886 |
30,886 |
30,886 |
30,886 |
30,886 |
30,886 |
30,886 |
30,886 |
30,886 |
30,886 |
30,886 |
儲備 |
-128,684 |
-145,190 |
-104,804 |
-76,893 |
-69,750 |
-40,513 |
-11,978 |
21,618 |
36,473 |
47,779 |
50,009 |
76,415 |
87,456 |
78,120 |
64,788 |
60,957 |
47,779 |
37,999 |
股東權益 |
-97,798 |
-114,304 |
-73,918 |
-46,007 |
-38,864 |
-9,627 |
18,908 |
52,504 |
67,359 |
78,665 |
80,895 |
107,301 |
118,342 |
109,006 |
95,674 |
91,843 |
78,665 |
68,885 |
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 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
10,148 |
10,455 |
12,696 |
10,977 |
9,030 |
13,517 |
17,224 |
24,161 |
22,539 |
21,827 |
23,232 |
16,815 |
13,585 |
9,352 |
7,712 |
3,797 |
3,096 |
4,999 |
現金及銀行結存 |
405 |
399 |
1,216 |
144 |
20,749 |
1,617 |
373 |
542 |
1,233 |
13,452 |
955 |
1,099 |
9,635 |
8,708 |
3,030 |
11,085 |
2,828 |
19,701 |
短期債項 |
25,114 |
113,992 |
100,915 |
25,793 |
78,032 |
33,460 |
30,410 |
28,400 |
15,000 |
17,000 |
12,000 |
14,000 |
14,000 |
249 |
0 |
0 |
0 |
0 |
總債項 |
89,481 |
116,374 |
109,682 |
97,450 |
78,032 |
33,460 |
30,410 |
28,400 |
15,000 |
17,000 |
12,000 |
14,000 |
14,000 |
338 |
0 |
0 |
0 |
0 |
核數師意見 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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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