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上市公司资料 - 建滔集团有限公司 , 00148.HK
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建滔集团有限公司, 00148.HK - 综合资产负债表 2023-12 2022-12 2021-12 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 2006-12 2005-12
固定资产 21,356,477 18,966,092 17,439,318 16,312,755 16,493,284 31,805,631 31,681,448 28,913,926 26,537,068 27,644,479 25,901,770 24,470,499 21,863,594 19,704,572 19,270,910 18,448,578 14,950,691 10,294,545 8,723,331
投资 29,801,995 28,814,851 30,002,895 28,102,259 31,562,577 13,339,480 6,250,674 8,497,140 4,489,108 4,629,140 4,928,158 3,815,401 6,004,383 2,865,458 1,713,298 1,476,816 1,406,257 897,433 326,527
流动资产 44,175,808 45,245,090 50,264,996 45,557,470 44,567,775 44,309,039 45,173,791 34,869,439 36,496,205 37,496,824 38,072,659 28,668,528 27,194,335 23,748,830 18,623,169 12,595,140 13,573,207 14,452,713 7,975,177
其他资产 3,634,246 4,267,118 6,108,559 3,276,654 4,411,490 4,976,189 5,188,470 4,140,048 5,398,616 5,862,299 5,957,654 3,980,104 5,396,915 4,948,350 3,767,159 5,720,931 5,011,831 2,476,360 2,335,787
总资产 98,968,526 97,293,151 103,815,768 93,249,138 97,035,126 94,430,339 88,294,383 76,420,553 72,920,997 75,632,742 74,860,241 60,934,532 60,459,227 51,267,210 43,374,536 38,241,465 34,941,986 28,121,051 19,360,822
长期债项 14,778,955 14,482,702 7,674,419 8,628,539 16,557,226 20,259,081 13,797,597 9,014,564 14,469,292 12,251,104 16,507,210 12,024,799 11,450,813 7,086,134 7,592,460 6,570,760 5,490,372 4,086,223 4,549,245
其他长期负债 831,828 978,126 612,023 690,621 697,954 731,036 783,418 759,988 805,518 846,072 521,196 258,118 167,194 124,133 186,735 188,290 29,165 3,090,319 1,458,489
流动负债 18,923,121 17,136,492 26,846,033 23,131,272 21,810,296 18,806,951 19,989,648 22,693,329 16,305,460 20,562,376 16,971,876 12,502,469 14,846,834 12,474,608 9,471,225 7,865,214 7,195,653 4,985,584 5,117,874
股本 110,831 110,879 110,879 110,579 110,576 108,315 106,645 103,840 102,560 102,560 102,560 85,467 85,467 84,950 84,474 83,926 83,810 83,280 78,477
储备 59,630,530 59,946,776 62,906,293 55,754,324 50,077,989 47,224,670 45,932,874 37,483,164 35,143,608 35,573,748 34,055,683 30,560,168 27,959,913 25,685,224 21,421,943 19,270,120 18,193,893 15,875,645 8,156,737
股东权益 59,741,361 60,057,655 63,017,172 55,864,903 50,188,565 47,332,985 46,039,519 37,587,004 35,246,168 35,676,308 34,158,243 30,645,635 28,045,380 25,770,174 21,506,417 19,354,046 18,277,703 15,958,925 8,235,214
货币 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元
单位 千 千 千 千 千 千 千
主要项目
存货 19,195,277 20,408,060 23,589,023 22,853,704 24,077,978 22,979,252 17,753,381 17,589,292 21,515,488 21,949,650 20,532,724 13,512,224 12,153,491 8,648,627 5,434,773 2,561,334 2,648,216 2,498,354 1,785,809
现金及银行结存 4,098,411 6,823,436 5,512,357 6,568,857 6,256,964 7,473,324 8,113,756 6,472,614 5,063,871 4,559,399 6,363,240 3,914,991 4,437,442 5,143,658 5,652,209 4,225,273 3,494,596 6,097,231 1,226,928
短期债项 8,148,739 5,273,649 10,741,918 8,616,311 7,865,897 7,254,600 5,290,745 7,849,588 6,241,379 9,803,898 7,172,390 5,734,281 6,723,757 5,241,974 3,826,869 3,131,511 1,759,340 1,296,421 2,231,728
总债项 22,927,694 19,756,351 18,416,337 17,244,850 24,423,123 27,513,681 19,088,342 16,864,152 20,710,671 22,055,002 23,679,600 17,759,080 18,174,570 12,328,108 11,419,329 9,702,271 7,249,712 5,382,644 6,780,973
核数师意见 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

说明：1代表无保留意见；2代表保留意见；3代表修改意见

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