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首佳科技製造有限公司, 00103.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 |
1,376,142 |
1,319,087 |
1,455,375 |
1,324,605 |
1,175,458 |
1,292,679 |
1,344,717 |
1,227,767 |
1,408,688 |
1,707,790 |
1,975,691 |
2,008,048 |
2,148,969 |
1,773,330 |
1,343,116 |
861,403 |
523,977 |
459,514 |
468,425 |
投資 |
43,728 |
55,637 |
57,446 |
53,874 |
54,093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50,538 |
55,404 |
397,124 |
103,600 |
97,259 |
流動資產 |
1,851,928 |
1,930,273 |
2,421,844 |
1,959,477 |
1,903,903 |
2,112,075 |
2,007,373 |
1,658,764 |
1,436,348 |
1,680,270 |
1,915,756 |
1,669,046 |
1,917,052 |
1,796,318 |
1,416,608 |
1,091,439 |
907,874 |
772,133 |
351,526 |
其他資產 |
40,351 |
22,433 |
39,059 |
33,951 |
10,464 |
9,713 |
91,986 |
150,511 |
161,111 |
222,060 |
231,561 |
240,244 |
248,059 |
337,314 |
227,850 |
87,405 |
50,963 |
49,836 |
50,005 |
總資產 |
3,312,149 |
3,327,430 |
3,973,724 |
3,371,907 |
3,143,918 |
3,414,467 |
3,444,076 |
3,037,042 |
3,006,147 |
3,610,120 |
4,123,008 |
3,917,338 |
4,314,080 |
3,906,962 |
3,038,112 |
2,095,651 |
1,879,938 |
1,385,083 |
967,215 |
長期債項 |
0 |
446 |
1,738 |
0 |
210,645 |
268,407 |
317,492 |
47,121 |
199,000 |
0 |
322,430 |
436,986 |
500,445 |
403,426 |
317,400 |
59,854 |
86,604 |
124,476 |
42,598 |
其他長期負債 |
27,873 |
28,109 |
23,726 |
20,598 |
26,340 |
30,183 |
28,163 |
35,352 |
31,956 |
31,137 |
30,123 |
22,710 |
25,904 |
26,220 |
11,184 |
2,741 |
34,217 |
3,120 |
2,573 |
流動負債 |
1,594,603 |
1,641,132 |
2,215,314 |
1,705,738 |
1,491,861 |
1,776,727 |
1,706,893 |
1,632,604 |
1,379,321 |
1,717,101 |
1,645,201 |
1,393,092 |
1,445,330 |
1,223,267 |
642,862 |
196,371 |
259,188 |
300,133 |
228,291 |
股本 |
1,215,798 |
1,215,798 |
1,191,798 |
1,191,798 |
1,191,798 |
1,191,798 |
1,191,798 |
1,191,798 |
1,191,798 |
1,191,798 |
192,290 |
192,290 |
192,290 |
192,230 |
192,180 |
186,774 |
138,435 |
127,607 |
102,607 |
儲備 |
473,875 |
441,945 |
541,148 |
453,773 |
223,274 |
147,352 |
199,730 |
130,167 |
204,072 |
670,084 |
1,932,964 |
1,872,260 |
2,149,271 |
2,060,979 |
1,873,646 |
1,649,071 |
1,360,654 |
829,747 |
591,146 |
股東權益 |
1,689,673 |
1,657,743 |
1,732,946 |
1,645,571 |
1,415,072 |
1,339,150 |
1,391,528 |
1,321,965 |
1,395,870 |
1,861,882 |
2,125,254 |
2,064,550 |
2,341,561 |
2,253,209 |
2,065,826 |
1,835,845 |
1,499,089 |
957,354 |
693,753 |
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 |
主要項目 |
存貨 |
350,013 |
422,303 |
463,878 |
246,638 |
294,981 |
319,968 |
306,232 |
233,121 |
239,709 |
337,432 |
324,316 |
292,685 |
425,618 |
354,562 |
211,802 |
233,095 |
110,701 |
87,831 |
84,160 |
現金及銀行結存 |
97,140 |
225,908 |
269,354 |
177,570 |
101,732 |
145,312 |
270,339 |
308,355 |
209,889 |
68,789 |
124,010 |
175,923 |
154,956 |
276,448 |
392,343 |
402,322 |
396,624 |
300,566 |
43,015 |
短期債項 |
487,983 |
455,844 |
505,634 |
492,864 |
459,310 |
832,402 |
731,518 |
1,086,642 |
919,119 |
1,293,837 |
1,099,542 |
948,268 |
838,002 |
811,829 |
479,264 |
55,877 |
186,542 |
238,499 |
200,415 |
總債項 |
487,983 |
456,290 |
507,372 |
492,864 |
669,955 |
1,100,809 |
1,049,010 |
1,133,763 |
1,118,119 |
1,293,837 |
1,421,972 |
1,385,254 |
1,338,447 |
1,215,255 |
796,664 |
115,731 |
273,146 |
362,975 |
243,013 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
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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