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越秀地產股份有限公司, 00123.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 |
3,625 |
8,736 |
7,923 |
7,128 |
6,572 |
13,068 |
15,923 |
16,154 |
15,876 |
12,869 |
11,508 |
7,232 |
15,105 |
10,379 |
16,281 |
11,182 |
22,280 |
14,661 |
11,269 |
投資 |
46,661 |
41,792 |
35,564 |
36,552 |
30,789 |
21,624 |
20,979 |
16,666 |
13,207 |
8,939 |
8,316 |
7,852 |
2,831 |
2,874 |
3,078 |
5,153 |
4,519 |
4,312 |
4,130 |
流動資產 |
338,164 |
283,974 |
262,804 |
211,629 |
185,053 |
133,637 |
95,946 |
91,882 |
82,734 |
69,828 |
58,116 |
54,831 |
43,119 |
37,484 |
21,977 |
19,333 |
17,139 |
10,189 |
11,521 |
其他資產 |
12,728 |
11,851 |
7,564 |
7,887 |
12,284 |
492 |
295 |
663 |
208 |
1,439 |
130 |
82 |
158 |
63 |
83 |
7,265 |
208 |
460 |
176 |
總資產 |
401,179 |
346,352 |
313,855 |
263,196 |
234,697 |
168,820 |
133,143 |
125,365 |
112,025 |
93,075 |
78,071 |
69,997 |
61,213 |
50,800 |
41,420 |
42,933 |
44,144 |
29,622 |
27,096 |
長期債項 |
82,015 |
73,267 |
46,426 |
51,830 |
64,447 |
47,620 |
39,247 |
33,515 |
32,653 |
23,644 |
15,535 |
13,302 |
11,191 |
11,703 |
12,159 |
4,445 |
10,076 |
3,763 |
3,953 |
其他長期負債 |
6,869 |
9,783 |
10,441 |
15,505 |
8,141 |
5,660 |
4,709 |
4,537 |
5,371 |
5,219 |
5,585 |
6,018 |
6,034 |
3,635 |
2,648 |
3,121 |
3,275 |
6,400 |
5,776 |
流動負債 |
210,087 |
178,510 |
182,621 |
131,585 |
106,918 |
72,629 |
52,197 |
52,927 |
42,534 |
33,959 |
31,790 |
27,556 |
23,359 |
19,322 |
12,851 |
14,230 |
10,035 |
8,322 |
6,977 |
股本 |
25,545 |
18,035 |
18,035 |
18,035 |
18,035 |
12,759 |
12,759 |
12,759 |
12,759 |
0 |
854 |
852 |
851 |
851 |
714 |
713 |
712 |
680 |
652 |
儲備 |
30,084 |
29,395 |
28,201 |
25,713 |
22,688 |
21,067 |
19,626 |
17,865 |
16,859 |
29,104 |
23,321 |
21,306 |
19,336 |
14,812 |
12,587 |
13,766 |
13,118 |
10,457 |
9,737 |
股東權益 |
55,629 |
47,430 |
46,236 |
43,748 |
40,724 |
33,827 |
32,386 |
30,624 |
29,618 |
29,104 |
24,175 |
22,158 |
20,187 |
15,663 |
13,301 |
14,479 |
13,830 |
11,137 |
10,389 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
單位 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
存貨 |
238,949 |
209,744 |
18,036 |
151,007 |
138,854 |
83,234 |
55,115 |
56,869 |
52,962 |
45,496 |
43,908 |
37,832 |
32,545 |
19,975 |
5,452 |
6,152 |
3,602 |
3,193 |
7,258 |
現金及銀行結存 |
46,098 |
35,118 |
40,499 |
37,308 |
30,189 |
27,159 |
20,794 |
22,022 |
15,168 |
12,957 |
8,374 |
9,263 |
6,128 |
7,473 |
7,011 |
3,901 |
3,684 |
2,378 |
3,391 |
短期債項 |
23,195 |
15,923 |
29,979 |
16,727 |
7,253 |
5,786 |
8,462 |
6,778 |
5,512 |
8,415 |
8,331 |
6,829 |
10,591 |
6,034 |
2,144 |
5,696 |
2,550 |
2,076 |
1,527 |
總債項 |
105,210 |
89,190 |
76,405 |
68,557 |
71,700 |
53,406 |
47,709 |
40,293 |
38,165 |
32,059 |
23,865 |
20,131 |
21,782 |
17,736 |
14,303 |
10,141 |
12,626 |
5,839 |
5,480 |
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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