|
達芙妮國際控股有限公司, 00210.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 |
401,546 |
487,151 |
573,451 |
566,101 |
605,532 |
676,545 |
974,540 |
1,026,199 |
1,270,537 |
1,453,994 |
1,242,194 |
1,233,331 |
950,858 |
761,186 |
604,092 |
619,679 |
541,256 |
407,865 |
321,786 |
投資 |
1,099 |
1,164 |
1,200 |
1,036 |
2,483 |
3,817 |
7,988 |
2,154 |
4,409 |
6,659 |
8,103 |
11,679 |
19,983 |
66,521 |
36,886 |
36,758 |
36,191 |
36,042 |
35,783 |
流動資產 |
413,830 |
382,009 |
262,070 |
291,541 |
623,349 |
2,181,706 |
2,794,865 |
3,583,556 |
4,961,955 |
5,752,529 |
6,090,894 |
5,565,678 |
5,099,863 |
3,925,772 |
3,139,069 |
2,147,003 |
1,634,464 |
1,138,884 |
1,037,327 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
107,302 |
376,467 |
441,242 |
526,257 |
447,231 |
481,125 |
460,761 |
475,906 |
295,571 |
160,761 |
158,921 |
149,990 |
136,047 |
39,728 |
總資產 |
816,475 |
870,324 |
836,721 |
858,678 |
1,231,364 |
2,969,370 |
4,153,860 |
5,053,151 |
6,763,158 |
7,660,413 |
7,822,316 |
7,271,449 |
6,546,610 |
5,049,050 |
3,940,808 |
2,962,361 |
2,361,901 |
1,718,838 |
1,434,624 |
長期債項 |
3,451 |
4,292 |
33,678 |
24,571 |
20,469 |
0 |
0 |
0 |
0 |
0 |
0 |
639,738 |
605,879 |
556,622 |
515,625 |
0 |
0 |
0 |
0 |
其他長期負債 |
4,117 |
4,341 |
4,749 |
4,540 |
2,688 |
3,850 |
13,409 |
30,729 |
18,184 |
19,222 |
24,470 |
16,138 |
23,673 |
24,343 |
20,747 |
16,709 |
1,115 |
32,834 |
79,892 |
流動負債 |
136,602 |
170,913 |
96,563 |
192,040 |
411,854 |
1,054,064 |
1,104,790 |
1,490,372 |
2,095,848 |
2,388,800 |
2,548,017 |
1,578,977 |
1,685,432 |
1,160,482 |
1,162,511 |
1,054,354 |
953,604 |
704,696 |
610,525 |
股本 |
175,202 |
181,406 |
181,406 |
181,406 |
164,914 |
164,914 |
164,914 |
164,914 |
164,914 |
164,914 |
164,914 |
164,824 |
164,096 |
163,789 |
163,789 |
163,789 |
163,789 |
163,789 |
163,789 |
儲備 |
492,882 |
404,655 |
408,646 |
346,824 |
527,797 |
1,614,911 |
2,709,993 |
3,206,484 |
4,297,701 |
4,893,038 |
4,878,808 |
4,660,512 |
3,871,771 |
2,960,543 |
2,039,109 |
1,690,744 |
1,209,295 |
817,519 |
580,418 |
股東權益 |
668,084 |
586,061 |
590,052 |
528,230 |
692,711 |
1,779,825 |
2,874,907 |
3,371,398 |
4,462,615 |
5,057,952 |
5,043,722 |
4,825,336 |
4,035,867 |
3,124,332 |
2,202,898 |
1,854,533 |
1,373,084 |
981,308 |
744,207 |
貨幣 |
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 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
5,058 |
0 |
0 |
41,569 |
162,013 |
992,314 |
1,246,878 |
1,414,500 |
2,091,619 |
2,273,330 |
2,642,920 |
2,368,890 |
2,058,526 |
1,084,308 |
889,319 |
1,355,280 |
992,051 |
684,454 |
632,387 |
現金及銀行結存 |
366,273 |
312,776 |
227,489 |
124,567 |
182,059 |
360,769 |
486,018 |
989,490 |
1,075,626 |
463,962 |
736,410 |
1,494,759 |
1,795,744 |
2,059,674 |
1,625,766 |
147,962 |
181,692 |
154,699 |
152,486 |
短期債項 |
5,834 |
35,467 |
3,107 |
2,988 |
25,621 |
192,309 |
156,274 |
296,694 |
620,792 |
777,176 |
806,178 |
7,268 |
6,998 |
11,281 |
14,567 |
270,655 |
194,978 |
183,194 |
133,062 |
總債項 |
9,285 |
39,759 |
36,785 |
27,559 |
46,090 |
192,309 |
156,274 |
296,694 |
620,792 |
777,176 |
806,178 |
647,006 |
612,877 |
567,903 |
530,192 |
270,655 |
194,978 |
183,194 |
133,062 |
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
|
|