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中國海外宏洋集團有限公司, 00081.HK - 綜合資產負債表 |
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 |
固定資產 |
1,170,919 |
1,030,760 |
1,095,558 |
1,108,559 |
4,183,355 |
3,832,361 |
4,022,640 |
3,413,378 |
2,889,750 |
3,080,661 |
3,061,918 |
2,296,109 |
1,911,410 |
1,349,763 |
1,457,153 |
956,812 |
972,892 |
847,142 |
730,101 |
投資 |
5,517,633 |
5,148,735 |
5,164,821 |
4,076,329 |
948,925 |
730,030 |
588,206 |
450,680 |
100,784 |
103,672 |
99,577 |
79,238 |
73,292 |
229,449 |
686,314 |
644,580 |
607,543 |
834,466 |
1,073,830 |
流動資產 |
143,634,340 |
172,725,660 |
190,642,582 |
160,985,732 |
128,355,460 |
113,218,127 |
89,728,401 |
76,819,008 |
52,636,523 |
51,889,604 |
39,579,590 |
28,260,126 |
17,293,225 |
9,130,487 |
8,399,484 |
8,363,471 |
8,540,212 |
3,667,514 |
2,578,538 |
其他資產 |
1,707,562 |
1,876,676 |
1,883,460 |
1,242,877 |
609,534 |
488,756 |
984,499 |
670,649 |
169,563 |
234,329 |
260,143 |
309,070 |
404,166 |
226,028 |
450,561 |
478,810 |
587,742 |
314,836 |
284,189 |
總資產 |
152,030,454 |
180,781,831 |
198,786,421 |
167,413,497 |
134,097,274 |
118,269,274 |
95,323,746 |
81,353,715 |
55,796,620 |
55,308,266 |
43,001,228 |
30,944,543 |
19,682,093 |
10,935,727 |
10,993,512 |
10,443,673 |
10,708,389 |
5,663,958 |
4,666,658 |
長期債項 |
30,033,208 |
35,457,498 |
32,551,346 |
26,723,686 |
19,157,720 |
23,195,463 |
19,300,789 |
17,833,450 |
13,772,041 |
14,594,175 |
11,713,355 |
5,104,986 |
2,615,641 |
1,309,690 |
1,235,788 |
1,060,739 |
673,652 |
106,576 |
378,893 |
其他長期負債 |
2,562,176 |
2,635,819 |
2,892,481 |
3,264,384 |
2,869,227 |
3,704,858 |
7,035,529 |
3,820,607 |
1,303,664 |
1,375,657 |
1,307,590 |
1,441,497 |
1,443,005 |
1,065,882 |
480,215 |
445,860 |
519,930 |
462,205 |
585,624 |
流動負債 |
81,305,554 |
105,287,362 |
127,586,335 |
110,189,045 |
90,557,019 |
71,090,371 |
54,524,414 |
48,514,358 |
28,911,078 |
26,366,065 |
17,708,619 |
15,788,962 |
10,191,417 |
5,761,876 |
5,946,314 |
5,306,507 |
6,045,918 |
2,651,646 |
1,431,199 |
股本 |
6,047,372 |
6,047,372 |
5,579,100 |
5,579,100 |
5,579,100 |
6,751,682 |
2,144,018 |
2,144,018 |
2,144,018 |
2,144,018 |
22,822 |
22,822 |
15,215 |
7,675 |
261,742 |
262,742 |
262,742 |
262,742 |
250,242 |
儲備 |
25,256,160 |
23,894,824 |
23,148,789 |
18,554,125 |
13,966,227 |
12,696,497 |
11,533,124 |
8,277,909 |
9,028,733 |
10,157,237 |
11,282,002 |
7,943,403 |
5,130,792 |
2,667,739 |
2,609,901 |
2,841,271 |
2,745,913 |
2,180,789 |
2,020,700 |
股東權益 |
31,303,532 |
29,942,196 |
28,727,889 |
24,133,225 |
19,545,327 |
19,448,179 |
13,677,142 |
10,421,927 |
11,172,751 |
12,301,255 |
11,304,824 |
7,966,225 |
5,146,007 |
2,675,414 |
2,871,643 |
3,104,013 |
3,008,655 |
2,443,531 |
2,270,942 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
107,122,304 |
131,895,520 |
136,382,790 |
107,737,596 |
86,401,589 |
67,684,523 |
54,416,454 |
49,013,919 |
34,475,481 |
34,011,250 |
23,205,063 |
17,523,389 |
12,393,760 |
5,069,247 |
6,517,388 |
6,223,721 |
5,060,186 |
2,046,175 |
1,507,858 |
現金及銀行結存 |
26,020,603 |
29,330,896 |
32,492,369 |
28,069,091 |
27,426,734 |
33,264,183 |
23,702,253 |
20,820,499 |
13,026,619 |
11,409,768 |
9,268,765 |
7,803,217 |
2,826,427 |
2,227,970 |
990,909 |
925,908 |
1,697,862 |
488,753 |
376,581 |
短期債項 |
13,567,106 |
18,652,250 |
18,484,858 |
10,459,499 |
11,668,048 |
9,471,503 |
4,911,049 |
5,288,669 |
4,972,339 |
5,952,443 |
2,961,185 |
2,052,536 |
1,387,066 |
937,810 |
1,008,432 |
1,150,624 |
1,885,688 |
832,434 |
334,501 |
總債項 |
43,600,314 |
54,109,748 |
51,036,204 |
37,183,185 |
30,825,768 |
32,666,966 |
24,211,838 |
23,122,119 |
18,744,380 |
20,546,618 |
14,674,540 |
7,157,522 |
4,002,707 |
2,247,500 |
2,244,220 |
2,211,363 |
2,559,340 |
939,010 |
713,394 |
核數師意見 |
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說明:1代表無保留意見;2代表保留意見;3代表修改意見
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