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冠軍科技集團有限公司, 00092.HK - 綜合資產負債表 |
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 |
固定資產 |
4,515 |
371 |
42,402 |
65,432 |
128,036 |
201,921 |
93,081 |
45,646 |
54,590 |
58,599 |
58,741 |
62,565 |
66,309 |
58,848 |
54,197 |
58,586 |
67,184 |
67,397 |
70,447 |
投資 |
37,961 |
47,277 |
50,024 |
45,187 |
451 |
452 |
459 |
418,759 |
628,615 |
628,620 |
628,623 |
628,627 |
628,148 |
628,148 |
1,088,980 |
1,509,822 |
1,786,794 |
1,468,894 |
1,465,606 |
流動資產 |
131,554 |
97,500 |
284,044 |
310,448 |
473,721 |
304,280 |
4,423,433 |
8,723,391 |
4,880,511 |
5,422,444 |
3,249,723 |
2,113,610 |
1,571,126 |
1,392,195 |
1,616,166 |
1,528,718 |
1,580,607 |
1,844,665 |
1,637,182 |
其他資產 |
0 |
33,897 |
38,422 |
37,699 |
41,862 |
46,117 |
0 |
66,901 |
3,850,471 |
3,247,395 |
5,472,294 |
6,522,707 |
7,083,521 |
6,888,234 |
6,111,823 |
5,349,033 |
4,222,782 |
3,072,244 |
2,387,847 |
總資產 |
174,030 |
179,045 |
414,892 |
458,766 |
644,070 |
552,770 |
4,516,973 |
9,254,697 |
9,414,187 |
9,357,058 |
9,409,381 |
9,327,509 |
9,349,104 |
8,967,425 |
8,871,166 |
8,446,159 |
7,657,367 |
6,453,200 |
5,561,082 |
長期債項 |
0 |
840 |
225,259 |
203,512 |
230,463 |
285,714 |
0 |
3,677 |
8,713 |
14,348 |
16,989 |
0 |
0 |
29,050 |
37,026 |
49,145 |
1,089 |
3,410 |
6,611 |
其他長期負債 |
8,049 |
9,025 |
25,634 |
59,384 |
34,846 |
37,270 |
70,300 |
57,821 |
80,611 |
99,227 |
93,772 |
50,389 |
61,506 |
62,067 |
71,432 |
92,440 |
96,134 |
923,102 |
543,388 |
流動負債 |
37,483 |
19,561 |
99,904 |
133,146 |
255,317 |
128,594 |
293,583 |
276,211 |
358,206 |
302,435 |
341,276 |
355,379 |
451,946 |
478,775 |
480,903 |
488,969 |
366,123 |
267,928 |
304,366 |
股本 |
27,353 |
27,353 |
68,383 |
68,383 |
68,383 |
45,589 |
633,179 |
633,179 |
633,179 |
633,179 |
624,243 |
612,502 |
601,411 |
406,842 |
400,553 |
197,450 |
160,362 |
131,420 |
124,239 |
儲備 |
83,899 |
103,502 |
-75,350 |
-51,078 |
3,825 |
2,645 |
2,931,886 |
7,079,920 |
7,102,546 |
6,842,930 |
6,855,784 |
6,838,214 |
6,780,821 |
6,655,435 |
6,572,792 |
6,487,556 |
5,977,310 |
5,127,340 |
4,582,478 |
股東權益 |
111,252 |
130,855 |
-6,967 |
17,305 |
72,208 |
48,234 |
3,565,065 |
7,713,099 |
7,735,725 |
7,476,109 |
7,480,027 |
7,450,716 |
7,382,232 |
7,062,277 |
6,973,345 |
6,685,006 |
6,137,672 |
5,258,760 |
4,706,717 |
貨幣 |
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 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
7,335 |
12,882 |
38,564 |
30,336 |
57,847 |
32,949 |
4,254,744 |
8,555,151 |
20,593 |
398,796 |
24,536 |
20,621 |
25,568 |
24,785 |
24,551 |
25,464 |
30,449 |
28,056 |
26,998 |
現金及銀行結存 |
9,147 |
24,493 |
135,567 |
107,051 |
123,632 |
112,534 |
121,971 |
131,426 |
235,451 |
78,319 |
330,804 |
280,101 |
465,247 |
278,611 |
322,706 |
350,728 |
347,482 |
921,264 |
738,314 |
短期債項 |
840 |
960 |
4,093 |
54,258 |
98,930 |
54,007 |
203,636 |
194,677 |
191,720 |
170,283 |
231,552 |
256,034 |
343,599 |
373,014 |
352,828 |
229,618 |
267,149 |
174,888 |
184,477 |
總債項 |
840 |
1,800 |
229,352 |
257,770 |
329,393 |
339,721 |
203,636 |
198,354 |
200,433 |
184,631 |
248,541 |
256,034 |
343,599 |
402,064 |
389,854 |
278,763 |
268,238 |
178,298 |
191,088 |
核數師意見 |
1 |
0 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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