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南旋控股有限公司, 01982.HK - 综合资产负债表 |
2024-03 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
固定资产 |
2,077,359 |
2,116,554 |
2,517,439 |
2,602,762 |
2,514,538 |
2,198,853 |
2,041,371 |
1,272,727 |
895,128 |
926,252 |
846,506 |
986,645 |
投资 |
198,201 |
190,413 |
183,749 |
181,410 |
175,359 |
161,852 |
157,094 |
144,800 |
139,867 |
154,490 |
116,256 |
114,912 |
流动资产 |
2,048,931 |
2,046,826 |
2,043,077 |
1,786,248 |
2,041,436 |
2,084,220 |
2,126,305 |
1,272,224 |
726,530 |
1,268,944 |
1,303,708 |
1,138,677 |
其他资产 |
123,612 |
75,308 |
69,992 |
85,190 |
95,032 |
178,672 |
658,831 |
42,310 |
50,536 |
35,343 |
20,331 |
17,927 |
总资产 |
4,448,103 |
4,429,101 |
4,814,257 |
4,655,610 |
4,826,365 |
4,623,597 |
4,983,601 |
2,732,061 |
1,812,061 |
2,385,029 |
2,286,801 |
2,258,161 |
长期债项 |
578,845 |
612,613 |
983,591 |
455,724 |
1,424,813 |
924,867 |
835,902 |
378,836 |
170,960 |
142,716 |
33,828 |
27,456 |
其他长期负债 |
9,221 |
6,420 |
6,155 |
2,736 |
3,221 |
11,364 |
16,498 |
2,443 |
434 |
852 |
32,344 |
1,970 |
流动负债 |
1,261,078 |
1,332,394 |
1,221,617 |
1,781,015 |
1,301,717 |
1,640,399 |
1,683,399 |
780,786 |
983,374 |
1,120,126 |
1,052,083 |
1,084,326 |
股本 |
22,794 |
22,794 |
22,794 |
22,794 |
22,794 |
22,794 |
22,794 |
20,750 |
0 |
337,335 |
336,982 |
332,335 |
储备 |
2,360,314 |
2,252,260 |
2,385,610 |
2,218,397 |
1,951,166 |
1,921,168 |
2,425,008 |
1,549,246 |
657,293 |
784,000 |
831,564 |
812,074 |
股东权益 |
2,383,108 |
2,275,054 |
2,408,404 |
2,241,191 |
1,973,960 |
1,943,962 |
2,447,802 |
1,569,996 |
657,293 |
1,121,335 |
1,168,546 |
1,144,409 |
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 |
单位 |
主要项目 |
存货 |
910,552 |
1,032,006 |
1,161,246 |
721,606 |
806,451 |
1,110,733 |
812,172 |
417,970 |
422,244 |
475,821 |
537,232 |
511,119 |
现金及银行结存 |
717,404 |
717,027 |
610,718 |
793,201 |
713,128 |
414,844 |
1,009,477 |
693,426 |
221,637 |
341,982 |
315,262 |
267,470 |
短期债项 |
395,514 |
481,891 |
329,565 |
1,063,615 |
569,534 |
1,005,804 |
1,202,389 |
415,569 |
684,690 |
764,664 |
691,071 |
722,027 |
总债项 |
974,359 |
1,094,504 |
1,313,156 |
1,519,339 |
1,994,347 |
1,930,671 |
2,038,291 |
794,405 |
855,650 |
907,380 |
724,899 |
749,483 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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