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大明國際控股有限公司, 01090.HK - 綜合資產負債表 |
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 |
固定資產 |
5,206,623 |
4,956,071 |
4,696,383 |
4,087,844 |
3,457,795 |
3,024,595 |
2,528,725 |
2,028,930 |
1,639,973 |
1,305,664 |
994,228 |
745,990 |
563,609 |
295,633 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
5,464,998 |
5,184,761 |
5,340,020 |
4,988,429 |
4,229,096 |
2,581,393 |
3,380,067 |
3,104,464 |
2,471,426 |
3,093,895 |
2,699,796 |
1,446,516 |
856,942 |
1,346,228 |
其他資產 |
97,745 |
129,565 |
125,508 |
79,103 |
74,083 |
161,073 |
48,788 |
96,090 |
79,663 |
44,419 |
9,696 |
6,151 |
10,887 |
7,319 |
總資產 |
10,769,366 |
10,270,397 |
10,161,911 |
9,155,376 |
7,760,974 |
5,767,061 |
5,957,580 |
5,229,484 |
4,191,062 |
4,443,978 |
3,703,720 |
2,198,657 |
1,431,438 |
1,649,180 |
長期債項 |
964,188 |
248,410 |
850,183 |
1,295,161 |
867,977 |
765,660 |
487,534 |
346,150 |
140,000 |
50,000 |
0 |
0 |
0 |
0 |
其他長期負債 |
176,672 |
206,833 |
151,254 |
64,884 |
57,869 |
49,600 |
47,781 |
27,746 |
19,543 |
15,858 |
18,360 |
16,703 |
14,230 |
14,100 |
流動負債 |
6,312,545 |
6,880,994 |
6,307,872 |
5,098,127 |
4,421,281 |
2,908,602 |
3,416,011 |
3,102,630 |
2,369,548 |
2,798,246 |
2,233,907 |
1,493,636 |
785,267 |
1,135,040 |
股本 |
106,607 |
106,607 |
106,607 |
106,607 |
97,400 |
97,400 |
89,215 |
89,215 |
89,215 |
89,215 |
89,215 |
1 |
0 |
0 |
儲備 |
2,853,629 |
2,500,710 |
2,387,020 |
2,322,971 |
2,062,317 |
1,710,171 |
1,681,085 |
1,519,675 |
1,428,836 |
1,426,210 |
1,337,377 |
681,141 |
624,644 |
492,510 |
股東權益 |
2,960,236 |
2,607,317 |
2,493,627 |
2,429,578 |
2,159,717 |
1,807,571 |
1,770,300 |
1,608,890 |
1,518,051 |
1,515,425 |
1,426,592 |
681,142 |
624,644 |
492,510 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
3,237,265 |
2,784,448 |
2,689,628 |
2,689,366 |
2,471,950 |
1,257,126 |
1,508,457 |
1,525,969 |
1,707,925 |
1,504,981 |
1,202,356 |
768,397 |
320,692 |
887,845 |
現金及銀行結存 |
990,611 |
1,201,498 |
1,216,068 |
991,019 |
740,855 |
564,618 |
928,212 |
533,520 |
380,302 |
617,705 |
787,039 |
460,019 |
314,453 |
139,724 |
短期債項 |
4,398,773 |
4,832,630 |
3,243,536 |
2,053,232 |
1,192,907 |
999,472 |
1,454,796 |
1,108,321 |
1,384,514 |
1,810,346 |
868,215 |
393,187 |
332,000 |
859,414 |
總債項 |
5,362,961 |
5,081,040 |
4,093,719 |
3,348,393 |
2,060,884 |
1,765,132 |
1,942,330 |
1,454,471 |
1,524,514 |
1,860,346 |
868,215 |
393,187 |
332,000 |
859,414 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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