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上市公司资料 - 深圳国际控股有限公司 , 00152.HK
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深圳国际控股有限公司, 00152.HK - 综合资产负债表 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 21,056,130 22,415,841 16,547,371 13,423,401 8,299,539 7,298,544 6,106,129 5,021,772 5,205,371 5,135,519 4,552,817 4,933,142 4,291,860 3,565,520 2,536,517 1,919,813 574,607 524,951
投资 39,737,420 40,587,789 29,062,885 15,706,166 14,805,949 14,720,547 7,854,647 6,050,532 6,259,978 5,944,569 5,376,424 3,395,930 2,734,536 1,897,932 2,311,016 2,569,616 2,928,263 2,805,570
流动资产 30,476,997 29,920,256 41,053,662 31,625,859 29,790,034 19,419,675 22,008,546 21,660,782 12,359,059 8,014,228 7,689,041 6,159,638 6,153,483 4,421,746 3,941,392 5,213,213 1,224,111 438,452
其他资产 42,224,378 45,127,391 40,808,719 30,653,302 31,469,072 37,356,734 24,771,572 26,264,767 23,538,643 24,129,023 24,764,986 25,412,124 23,616,515 22,562,864 18,125,699 13,716,069 652,608 699,521
总资产 133,494,925 138,051,277 127,472,637 91,408,728 84,364,594 78,795,500 60,740,894 58,997,853 47,363,051 43,223,339 42,383,268 39,900,834 36,796,394 32,448,062 26,914,624 23,418,711 5,379,589 4,468,494
长期债项 25,416,510 29,341,173 19,330,258 25,901,455 24,474,131 16,287,668 7,574,893 9,161,033 13,355,254 15,024,790 14,072,020 15,321,113 11,808,764 11,031,067 10,368,902 7,276,608 611,285 658,281
其他长期负债 4,294,822 6,886,731 6,216,832 3,046,376 3,107,371 12,095,926 11,911,297 13,078,519 1,766,075 1,735,266 1,827,232 2,022,479 3,186,697 2,574,494 1,327,415 1,267,312 267,808 286,372
流动负债 48,584,419 34,151,198 38,625,900 15,119,625 12,423,247 13,083,573 12,819,061 8,058,834 5,513,477 4,555,178 6,495,876 4,408,936 4,777,408 6,122,811 5,335,702 3,340,609 887,898 424,264
股本 13,218,304 12,331,648 11,529,380 2,161,842 2,119,873 9,159,662 8,323,602 7,625,528 1,891,942 1,657,098 1,637,297 4,937,120 4,919,854 2,973,698 2,941,407 3,043,104 1,952,662 1,700,428
储备 18,029,560 26,540,920 24,097,476 28,123,193 25,878,059 14,766,686 10,310,529 10,534,515 15,810,153 12,332,641 11,007,909 6,277,081 5,924,173 4,051,438 1,968,514 3,843,239 1,659,936 1,399,149
股东权益 31,247,864 38,872,568 35,626,856 30,285,035 27,997,932 23,926,348 18,634,131 18,160,043 17,702,095 13,989,739 12,645,206 11,214,201 10,844,027 7,025,136 4,909,921 6,886,343 3,612,598 3,099,577
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
单位 千 千 千 千 千 千 千
主要项目
存货 6,295,136 9,562,059 14,721,654 10,111,605 8,055,405 7,594,199 2,919,482 1,398,527 673,728 446,740 8,636 8,413 0 0 0 0 57,267 53,846
现金及银行结存 14,024,657 11,985,062 16,079,874 14,779,969 16,627,063 9,410,517 11,423,936 15,634,923 7,634,996 4,957,022 4,868,382 3,733,075 2,079,163 1,683,322 2,061,168 3,337,193 885,498 266,412
短期债项 29,423,916 16,345,247 16,375,590 1,414,535 2,137,729 5,046,967 4,808,626 3,876,162 2,392,191 2,296,824 3,897,663 1,412,841 2,140,954 3,861,259 1,941,848 2,129,001 606,121 262,953
总债项 54,840,426 45,686,420 35,705,848 27,315,990 26,611,860 21,334,635 12,383,519 13,037,195 15,747,445 17,321,614 17,969,683 16,733,954 13,949,718 14,892,326 12,310,750 9,405,609 1,217,406 921,234
核数师意见 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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