| 星宇(控股)有限公司, 02346.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
118,085 |
132,435 |
136,684 |
139,536 |
| 投資 |
0 |
0 |
0 |
54,857 |
| 流動資產 |
325,230 |
182,810 |
219,057 |
141,800 |
| 其他資產 |
17,223 |
13,637 |
16,855 |
15,266 |
| 總資產 |
460,538 |
328,882 |
372,596 |
351,459 |
| 長期債項 |
0 |
0 |
0 |
39,651 |
| 其他長期負債 |
8,906 |
5,725 |
10,894 |
10,156 |
| 流動負債 |
97,415 |
117,328 |
275,646 |
207,799 |
| 股本 |
43,024 |
0 |
0 |
0 |
| 儲備 |
311,193 |
205,829 |
86,056 |
93,853 |
| 股東權益 |
354,217 |
205,829 |
86,056 |
93,853 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
38,617 |
35,379 |
32,946 |
35,268 |
| 現金及銀行結存 |
180,046 |
56,071 |
48,377 |
44,306 |
| 短期債項 |
26,216 |
73,888 |
88,000 |
67,550 |
| 總債項 |
26,216 |
73,888 |
88,000 |
107,201 |
| 核數師意見 |
1 |
0 |
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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