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信義儲電控股有限公司, 08328.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
固定資產 |
735,904 |
628,091 |
370,545 |
203,147 |
140,481 |
110,048 |
104,236 |
77,360 |
12,683 |
13,331 |
投資 |
30,342 |
25,743 |
23,552 |
15,712 |
13,448 |
14,084 |
8,641 |
0 |
0 |
0 |
流動資產 |
1,120,370 |
1,337,733 |
972,731 |
303,773 |
322,994 |
315,926 |
129,996 |
64,114 |
65,867 |
53,754 |
其他資產 |
446,727 |
312,429 |
81,243 |
32,927 |
16,839 |
5,098 |
1,580 |
1,880 |
0 |
0 |
總資產 |
2,333,343 |
2,303,996 |
1,448,071 |
555,559 |
493,762 |
445,156 |
244,453 |
143,354 |
78,550 |
67,085 |
長期債項 |
163,680 |
135,032 |
125,482 |
3,775 |
6,239 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
37,004 |
22,264 |
9,273 |
73 |
0 |
406 |
1,588 |
172 |
0 |
0 |
流動負債 |
907,376 |
996,210 |
543,982 |
109,232 |
91,724 |
68,276 |
119,459 |
40,846 |
15,745 |
9,107 |
股本 |
7,853 |
7,851 |
7,133 |
6,482 |
6,481 |
6,481 |
5,401 |
5,401 |
0 |
0 |
儲備 |
1,182,333 |
1,119,262 |
746,833 |
435,826 |
389,318 |
369,993 |
118,005 |
96,935 |
62,805 |
57,978 |
股東權益 |
1,190,186 |
1,127,113 |
753,966 |
442,308 |
395,799 |
376,474 |
123,406 |
102,336 |
62,805 |
57,978 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
248,495 |
519,419 |
180,017 |
34,917 |
31,134 |
39,472 |
42,503 |
9,869 |
9,183 |
7,603 |
現金及銀行結存 |
206,549 |
188,259 |
440,208 |
152,930 |
220,882 |
213,887 |
39,498 |
42,688 |
25,252 |
6,112 |
短期債項 |
385,696 |
214,227 |
110,564 |
14,115 |
35,553 |
0 |
55,000 |
0 |
0 |
0 |
總債項 |
549,376 |
349,259 |
236,046 |
17,890 |
41,792 |
0 |
55,000 |
0 |
0 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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