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| 创维集团有限公司, 00751.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
| 固定资产 |
11,839,000 |
10,645,000 |
9,839,000 |
9,540,000 |
6,575,000 |
7,915,000 |
6,308,000 |
5,823,000 |
5,228,000 |
4,446,000 |
3,079,000 |
2,339,000 |
1,786,000 |
1,524,000 |
1,433,000 |
1,282,000 |
1,123,000 |
874,000 |
| 投资 |
3,684,000 |
3,178,000 |
2,462,000 |
2,743,000 |
2,058,000 |
1,574,000 |
1,390,000 |
2,016,000 |
1,821,000 |
764,000 |
537,000 |
367,000 |
392,000 |
199,000 |
142,000 |
98,000 |
74,000 |
60,000 |
| 流动资产 |
46,426,000 |
45,050,000 |
39,608,000 |
33,365,000 |
32,764,000 |
39,850,000 |
31,339,000 |
31,976,000 |
25,061,000 |
26,180,000 |
24,633,000 |
18,940,000 |
16,043,000 |
17,132,000 |
9,119,000 |
11,429,000 |
7,358,000 |
6,547,000 |
| 其他资产 |
2,461,000 |
2,008,000 |
1,775,000 |
1,890,000 |
3,763,000 |
4,402,000 |
4,022,000 |
2,245,000 |
1,212,000 |
754,000 |
814,000 |
578,000 |
454,000 |
367,000 |
369,000 |
261,000 |
104,000 |
92,000 |
| 总资产 |
64,410,000 |
60,881,000 |
53,684,000 |
47,538,000 |
45,160,000 |
53,741,000 |
43,059,000 |
42,060,000 |
33,322,000 |
32,144,000 |
29,063,000 |
22,224,000 |
18,675,000 |
19,222,000 |
11,063,000 |
13,070,000 |
8,659,000 |
7,573,000 |
| 长期债项 |
5,907,000 |
7,219,000 |
5,914,000 |
2,078,000 |
2,724,000 |
4,116,000 |
3,013,000 |
3,155,000 |
1,312,000 |
547,000 |
225,000 |
715,000 |
778,000 |
0 |
0 |
83,000 |
323,000 |
164,000 |
| 其他长期负债 |
1,082,000 |
1,251,000 |
688,000 |
1,340,000 |
953,000 |
1,280,000 |
1,192,000 |
904,000 |
738,000 |
748,000 |
924,000 |
720,000 |
617,000 |
504,000 |
297,000 |
312,000 |
55,000 |
22,000 |
| 流动负债 |
35,527,000 |
31,325,000 |
28,091,000 |
25,977,000 |
24,128,000 |
27,716,000 |
22,041,000 |
21,301,000 |
16,069,000 |
19,501,000 |
17,678,000 |
12,121,000 |
10,031,000 |
12,864,000 |
6,362,000 |
8,723,000 |
5,018,000 |
4,299,000 |
| 股本 |
266,000 |
273,000 |
273,000 |
308,000 |
308,000 |
306,000 |
305,000 |
295,000 |
285,000 |
283,000 |
280,000 |
269,000 |
259,000 |
253,000 |
228,000 |
229,000 |
229,000 |
228,000 |
| 储备 |
17,601,000 |
17,772,000 |
16,037,000 |
15,684,000 |
15,162,000 |
18,301,000 |
15,174,000 |
14,797,000 |
13,454,000 |
10,539,000 |
9,689,000 |
8,200,000 |
6,815,000 |
5,520,000 |
4,125,000 |
3,719,000 |
3,034,000 |
2,860,000 |
| 股东权益 |
17,867,000 |
18,045,000 |
16,310,000 |
15,992,000 |
15,470,000 |
18,607,000 |
15,479,000 |
15,092,000 |
13,739,000 |
10,822,000 |
9,969,000 |
8,469,000 |
7,074,000 |
5,773,000 |
4,353,000 |
3,948,000 |
3,263,000 |
3,088,000 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
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 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 存货 |
16,296,000 |
13,403,000 |
11,049,000 |
9,080,000 |
6,897,000 |
7,889,000 |
7,714,000 |
6,257,000 |
5,172,000 |
4,844,000 |
5,648,000 |
3,191,000 |
3,118,000 |
4,585,000 |
1,539,000 |
3,259,000 |
1,573,000 |
1,747,000 |
| 现金及银行结存 |
12,407,000 |
12,739,000 |
9,841,000 |
6,102,000 |
3,772,000 |
10,153,000 |
5,105,000 |
5,516,000 |
3,740,000 |
4,595,000 |
2,924,000 |
3,018,000 |
2,661,000 |
3,298,000 |
1,267,000 |
1,913,000 |
891,000 |
798,000 |
| 短期债项 |
9,450,000 |
9,025,000 |
7,455,000 |
9,159,000 |
5,590,000 |
7,687,000 |
4,979,000 |
4,950,000 |
1,274,000 |
5,641,000 |
5,991,000 |
3,568,000 |
3,577,000 |
6,721,000 |
1,429,000 |
3,052,000 |
611,000 |
153,000 |
| 总债项 |
15,357,000 |
16,244,000 |
13,369,000 |
11,237,000 |
8,314,000 |
11,803,000 |
7,992,000 |
8,105,000 |
2,586,000 |
6,188,000 |
6,216,000 |
4,283,000 |
4,355,000 |
6,721,000 |
1,429,000 |
3,135,000 |
934,000 |
317,000 |
| 核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
0 |
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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