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瀛晟科學有限公司, 00209.HK - 綜合資產負債表 |
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 |
121,936 |
120,863 |
148,086 |
144,353 |
232,482 |
225,209 |
148,161 |
118,875 |
121,494 |
144,831 |
140,180 |
142,750 |
186,116 |
158,037 |
168,909 |
175,084 |
161,392 |
165,797 |
投資 |
0 |
44,276 |
106,702 |
110,518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,366 |
8,541 |
6,007 |
流動資產 |
218,596 |
384,900 |
222,383 |
333,364 |
265,840 |
458,332 |
286,487 |
439,942 |
307,126 |
370,176 |
432,668 |
506,923 |
459,216 |
141,556 |
202,249 |
351,549 |
242,215 |
169,973 |
其他資產 |
414 |
309 |
7,517 |
7,517 |
26,524 |
69,311 |
77,897 |
16,897 |
104,547 |
8,100 |
8,311 |
34,491 |
255,970 |
11,852 |
12,815 |
13,009 |
12,219 |
11,426 |
總資產 |
340,946 |
550,348 |
484,688 |
595,752 |
524,846 |
752,852 |
512,545 |
575,714 |
533,167 |
523,107 |
581,159 |
684,164 |
901,302 |
311,445 |
383,973 |
547,008 |
424,367 |
353,203 |
長期債項 |
2,819 |
8,285 |
533 |
47,005 |
0 |
0 |
45,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,485 |
0 |
0 |
其他長期負債 |
16,411 |
23,666 |
23,633 |
29,455 |
24,306 |
9,060 |
8,087 |
7,461 |
7,569 |
7,583 |
7,004 |
3,828 |
25,754 |
1,702 |
1,819 |
1,553 |
1,481 |
7,919 |
流動負債 |
411,364 |
617,339 |
422,621 |
399,013 |
336,203 |
410,624 |
203,894 |
179,356 |
219,789 |
177,624 |
208,107 |
248,468 |
242,567 |
117,100 |
214,883 |
295,869 |
144,401 |
77,741 |
股本 |
3,662 |
366,186 |
366,186 |
366,186 |
366,186 |
366,186 |
298,186 |
248,489 |
202,369 |
168,641 |
168,641 |
168,641 |
153,641 |
53,451 |
44,543 |
44,543 |
44,543 |
44,543 |
儲備 |
-93,310 |
-465,128 |
-328,285 |
-245,907 |
-201,849 |
-33,018 |
-42,622 |
140,408 |
103,440 |
184,390 |
211,385 |
271,173 |
463,056 |
139,192 |
122,728 |
199,558 |
233,942 |
223,000 |
股東權益 |
-89,648 |
-98,942 |
37,901 |
120,279 |
164,337 |
333,168 |
255,564 |
388,897 |
305,809 |
353,031 |
380,026 |
439,814 |
616,697 |
192,643 |
167,271 |
244,101 |
278,485 |
267,543 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
81,974 |
113,864 |
93,360 |
67,541 |
89,424 |
83,987 |
41,566 |
37,362 |
78,425 |
104,148 |
100,938 |
104,744 |
84,515 |
36,761 |
103,706 |
155,412 |
115,871 |
87,490 |
現金及銀行結存 |
49,765 |
67,824 |
59,605 |
147,450 |
75,489 |
152,997 |
81,067 |
38,654 |
148,876 |
130,038 |
133,242 |
101,960 |
249,024 |
62,207 |
21,447 |
31,796 |
26,623 |
34,057 |
短期債項 |
192,912 |
268,336 |
235,269 |
212,899 |
160,422 |
184,662 |
119,569 |
100,329 |
112,503 |
80,331 |
88,760 |
96,033 |
60,783 |
45,387 |
79,412 |
34,281 |
7,963 |
0 |
總債項 |
195,731 |
276,621 |
235,802 |
259,904 |
160,422 |
184,662 |
164,569 |
100,329 |
112,503 |
80,331 |
88,760 |
96,033 |
60,783 |
45,387 |
79,412 |
39,766 |
7,963 |
0 |
核數師意見 |
2 |
2 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
0 |
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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