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深圳市明華澳漢科技股份有限公司 - H股, 08301.HK - 綜合資產負債表 |
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 |
1,183 |
535 |
1,250 |
1,252 |
478 |
614 |
2,023 |
3,508 |
5,927 |
14,647 |
15,959 |
18,162 |
20,469 |
22,643 |
24,400 |
投資 |
1 |
4,975 |
4,987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
525 |
1,225 |
689 |
流動資產 |
63,475 |
53,132 |
95,052 |
59,321 |
18,487 |
9,613 |
11,997 |
38,178 |
46,242 |
68,581 |
61,974 |
86,055 |
92,368 |
152,949 |
136,200 |
其他資產 |
0 |
15,915 |
10,729 |
12,542 |
0 |
0 |
0 |
0 |
0 |
2,226 |
2,308 |
3,332 |
3,771 |
5,353 |
4,961 |
總資產 |
64,659 |
74,557 |
112,018 |
73,115 |
18,965 |
10,227 |
14,020 |
41,686 |
52,169 |
85,454 |
80,241 |
107,549 |
117,133 |
182,170 |
166,250 |
長期債項 |
507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,400 |
0 |
0 |
20,000 |
26,500 |
32 |
其他長期負債 |
0 |
3,649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,754 |
4,467 |
流動負債 |
84,983 |
53,849 |
95,566 |
58,831 |
70,489 |
65,607 |
63,274 |
39,241 |
46,065 |
71,678 |
76,885 |
104,636 |
88,382 |
79,169 |
76,783 |
股本 |
80,000 |
80,000 |
80,000 |
80,000 |
52,000 |
52,000 |
52,000 |
52,000 |
52,000 |
52,000 |
52,000 |
52,000 |
52,000 |
52,000 |
52,000 |
儲備 |
-101,178 |
-63,288 |
-63,642 |
-65,142 |
-102,982 |
-106,801 |
-100,795 |
-50,192 |
-46,396 |
-47,515 |
-48,931 |
-49,306 |
-44,010 |
19,747 |
32,968 |
股東權益 |
-21,178 |
16,712 |
16,358 |
14,858 |
-50,982 |
-54,801 |
-48,795 |
1,808 |
5,604 |
4,485 |
3,069 |
2,694 |
7,990 |
71,747 |
84,968 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
9,418 |
1,446 |
1,023 |
349 |
195 |
196 |
248 |
3,667 |
5,527 |
9,654 |
9,476 |
9,955 |
14,846 |
18,491 |
22,477 |
現金及銀行結存 |
231 |
1,678 |
8,514 |
14,613 |
9,914 |
1,659 |
2,445 |
2,075 |
2,612 |
4,188 |
3,622 |
12,163 |
29,420 |
24,381 |
52,177 |
短期債項 |
15,556 |
8,492 |
0 |
22,704 |
29,557 |
29,557 |
6,853 |
6,853 |
7,318 |
17,000 |
15,535 |
41,964 |
27,280 |
31,942 |
26,197 |
總債項 |
16,063 |
8,492 |
0 |
22,704 |
29,557 |
29,557 |
6,853 |
6,853 |
7,318 |
25,400 |
15,535 |
41,964 |
47,280 |
58,442 |
26,229 |
核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
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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