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思博系統控股有限公司, 08319.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
17,355 |
12,530 |
5,956 |
7,999 |
1,529 |
2,103 |
433 |
535 |
452 |
484 |
319,997 |
312,207 |
214,360 |
197,040 |
158,612 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25,288 |
0 |
0 |
0 |
0 |
流動資產 |
356,612 |
403,451 |
249,419 |
206,962 |
205,416 |
176,626 |
158,436 |
104,012 |
153,003 |
113,916 |
459,587 |
352,608 |
270,515 |
183,985 |
123,809 |
其他資產 |
121,236 |
123,781 |
2,600 |
5,421 |
5,757 |
5,165 |
1,180 |
45 |
1,322 |
2,645 |
531 |
9,290 |
1,327 |
1,578 |
1,633 |
總資產 |
495,203 |
539,762 |
257,975 |
220,382 |
212,702 |
183,894 |
160,049 |
104,592 |
154,777 |
117,045 |
805,403 |
674,105 |
486,202 |
382,603 |
284,054 |
長期債項 |
68,509 |
63,657 |
4,311 |
5,849 |
0 |
0 |
0 |
0 |
0 |
0 |
169,477 |
146,248 |
59,481 |
34,297 |
21,443 |
其他長期負債 |
4,156 |
4,796 |
627 |
636 |
559 |
556 |
556 |
556 |
556 |
556 |
1,113 |
1,198 |
1,283 |
10,404 |
0 |
流動負債 |
237,185 |
300,432 |
131,042 |
110,385 |
116,436 |
98,384 |
81,428 |
77,718 |
93,134 |
66,511 |
451,321 |
362,916 |
253,657 |
192,598 |
134,599 |
股本 |
8,033 |
8,033 |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
100 |
8,024 |
8,024 |
1,674 |
1,674 |
1,623 |
1,623 |
1,524 |
儲備 |
155,928 |
143,844 |
113,995 |
95,512 |
87,707 |
76,954 |
70,065 |
26,218 |
53,063 |
41,954 |
181,818 |
162,069 |
170,158 |
143,681 |
126,488 |
股東權益 |
163,961 |
151,877 |
121,995 |
103,512 |
95,707 |
84,954 |
78,065 |
26,318 |
61,087 |
49,978 |
183,492 |
163,743 |
171,781 |
145,304 |
128,012 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
7,190 |
11,952 |
3,997 |
3,658 |
3,586 |
5,068 |
1,850 |
1,465 |
2,700 |
2,165 |
108,051 |
78,904 |
47,527 |
50,568 |
41,245 |
現金及銀行結存 |
199,418 |
201,359 |
154,126 |
95,399 |
99,074 |
96,032 |
105,380 |
54,741 |
91,425 |
68,905 |
145,002 |
106,333 |
74,392 |
35,698 |
21,879 |
短期債項 |
6,294 |
3,277 |
1,538 |
1,408 |
0 |
0 |
0 |
0 |
0 |
0 |
203,886 |
167,704 |
107,284 |
85,526 |
57,218 |
總債項 |
74,803 |
66,934 |
5,849 |
7,257 |
0 |
0 |
0 |
0 |
0 |
0 |
373,363 |
313,952 |
166,765 |
119,823 |
78,661 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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