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上市公司资料 - 新创建集团有限公司 , 00659.HK
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新创建集团有限公司, 00659.HK - 综合资产负债表 2023-06 2022-06 2021-06 2020-06 2019-06 2018-06 2017-06 2016-06 2015-06 2014-06 2013-06 2012-06 2011-06 2010-06 2009-06 2008-06 2007-06 2006-06 2005-06
固定资产 2,509,200 2,676,400 2,545,900 6,881,200 7,139,900 7,063,600 7,056,700 2,647,300 4,602,400 4,196,500 3,897,200 3,578,600 3,453,700 3,308,900 2,565,100 2,437,400 3,159,500 3,094,800 3,355,800
投资 88,823,100 76,316,100 74,639,400 75,816,000 34,622,500 35,327,900 34,334,800 34,582,700 34,360,400 33,753,300 29,972,000 29,065,100 26,927,000 21,976,300 18,916,000 20,060,000 15,514,600 13,036,700 12,012,700
流动资产 42,504,900 41,503,000 46,061,500 39,825,700 29,485,200 22,631,200 20,724,600 24,024,600 19,847,800 16,418,600 14,933,500 11,211,600 11,499,400 10,746,300 20,171,700 17,420,800 20,379,700 8,364,200 8,831,700
其他资产 28,137,100 28,275,300 29,326,100 27,529,100 14,817,400 13,115,900 13,609,800 14,430,400 16,343,000 17,185,700 18,220,100 18,230,900 2,257,700 1,649,400 2,625,800 2,675,700 728,200 1,091,900 965,300
总资产 161,974,300 148,770,800 152,572,900 150,052,000 86,065,000 78,138,600 75,725,900 75,685,000 75,153,600 71,554,100 67,022,800 62,086,200 44,137,800 37,680,900 44,278,600 42,593,900 39,782,000 25,587,600 25,165,500
长期债项 22,777,900 19,224,800 24,308,800 28,466,800 12,666,100 9,139,600 9,376,900 9,251,700 13,487,000 12,154,000 16,275,800 15,110,000 2,763,700 3,496,400 5,466,500 5,068,600 3,937,900 3,311,600 3,703,700
其他长期负债 18,410,900 18,716,100 20,454,700 17,238,900 2,423,200 2,667,100 2,745,200 2,324,300 2,730,000 2,840,300 2,946,600 2,875,200 463,700 315,300 319,700 658,800 683,800 1,162,800 1,401,800
流动负债 70,644,400 56,942,800 49,355,400 46,888,600 13,729,100 16,208,100 14,328,800 18,250,600 12,748,900 13,516,400 6,779,400 7,468,200 8,564,300 7,417,100 14,233,000 14,353,400 16,961,800 6,646,900 7,035,100
股本 3,910,500 3,911,100 3,911,100 3,911,100 3,911,100 3,896,500 3,888,300 3,832,000 3,775,400 3,741,900 3,675,600 3,581,600 3,387,600 2,178,900 2,071,300 2,057,600 2,014,200 1,943,800 1,825,100
储备 35,826,200 39,397,400 44,002,300 42,455,900 45,134,900 46,053,500 45,168,800 41,786,900 41,638,000 38,474,500 36,507,500 32,212,700 27,689,900 24,008,100 21,103,900 19,189,100 15,182,300 12,522,500 11,199,800
股东权益 39,736,700 43,308,500 47,913,400 46,367,000 49,046,000 49,950,000 49,057,100 45,618,900 45,413,400 42,216,400 40,183,100 35,794,300 31,077,500 26,187,000 23,175,200 21,246,700 17,196,500 14,466,300 13,024,900
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 千
主要项目
存货 239,600 170,000 207,000 328,600 428,600 461,900 484,000 395,700 436,900 329,600 366,300 499,300 340,600 213,000 250,200 278,900 151,100 122,800 145,500
现金及银行结存 19,255,900 13,452,600 10,804,600 13,221,800 15,058,900 6,656,600 6,453,400 8,923,600 10,422,300 7,636,900 7,768,200 5,386,000 4,500,500 5,157,600 8,867,000 7,230,000 5,289,600 2,547,700 3,649,900
短期债项 1,982,400 5,490,800 2,345,900 4,441,300 2,403,300 1,035,000 305,800 5,813,100 3,324,400 5,513,500 1,403,700 2,556,100 3,898,300 1,393,900 3,339,500 3,722,300 7,747,700 1,216,700 2,279,900
总债项 24,760,300 24,715,600 26,654,700 32,908,100 15,069,400 10,174,600 9,682,700 15,064,800 16,811,400 17,667,500 17,679,500 17,666,100 6,662,000 4,890,300 8,806,000 8,790,900 11,685,600 4,528,300 5,983,600
核数师意见 1 0 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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