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樂聲電子有限公司, 00213.HK - 綜合資產負債表 |
2024-03 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
291,006 |
350,438 |
376,839 |
359,936 |
361,675 |
4,267,457 |
4,117,439 |
3,813,006 |
3,240,848 |
3,225,818 |
1,455,573 |
1,197,049 |
1,024,942 |
1,458,003 |
1,224,851 |
1,390,090 |
980,569 |
417,074 |
234,951 |
投資 |
5,407,143 |
5,256,742 |
4,724,390 |
4,353,982 |
3,920,566 |
401,336 |
407,293 |
406,824 |
406,586 |
71,442 |
306,658 |
194,326 |
517,370 |
362,546 |
111,963 |
69,729 |
41,231 |
31,248 |
13,647 |
流動資產 |
2,880,414 |
2,894,245 |
3,228,250 |
2,641,975 |
2,870,947 |
2,210,107 |
1,714,120 |
1,754,318 |
1,554,522 |
1,965,327 |
2,240,401 |
2,181,429 |
1,143,740 |
884,326 |
809,862 |
627,366 |
1,833,490 |
1,417,047 |
1,205,992 |
其他資產 |
2,034 |
6,881 |
9,301 |
6,741 |
4,529 |
10,274 |
7,292 |
5,599 |
6,773 |
11,785 |
21,825 |
15,026 |
15,222 |
14,459 |
13,991 |
29,563 |
262,322 |
60,458 |
112,071 |
總資產 |
8,580,597 |
8,508,307 |
8,338,780 |
7,362,633 |
7,157,718 |
6,889,174 |
6,246,143 |
5,979,748 |
5,208,728 |
5,274,372 |
4,024,457 |
3,587,831 |
2,701,274 |
2,719,335 |
2,160,667 |
2,116,748 |
3,117,612 |
1,925,826 |
1,566,661 |
長期債項 |
3,413,311 |
3,532,932 |
3,344,958 |
3,208,177 |
2,872,426 |
3,213,873 |
2,696,198 |
2,325,663 |
2,048,418 |
2,532,356 |
1,461,612 |
1,079,589 |
380,958 |
609,081 |
471,081 |
730,376 |
667,237 |
328,696 |
551,171 |
其他長期負債 |
75,726 |
75,837 |
62,239 |
66,004 |
106,382 |
151,809 |
70,455 |
45,841 |
26,065 |
76,073 |
82,473 |
81,983 |
26,610 |
42,865 |
56,871 |
45,754 |
24,546 |
10,257 |
136,886 |
流動負債 |
2,542,739 |
2,353,389 |
2,314,978 |
1,530,243 |
1,775,635 |
1,149,146 |
1,246,973 |
1,575,091 |
1,189,812 |
922,336 |
751,928 |
836,495 |
904,487 |
785,060 |
796,385 |
617,250 |
1,757,233 |
1,081,257 |
452,866 |
股本 |
91,584 |
91,942 |
94,931 |
97,017 |
99,776 |
101,658 |
102,806 |
101,721 |
101,989 |
93,557 |
94,041 |
97,656 |
97,754 |
96,743 |
97,213 |
97,260 |
99,852 |
103,351 |
107,590 |
儲備 |
2,457,237 |
2,452,847 |
2,520,290 |
2,459,728 |
2,301,960 |
2,272,687 |
2,129,711 |
1,931,432 |
1,842,444 |
1,650,051 |
1,634,404 |
1,492,107 |
1,291,465 |
1,185,586 |
739,118 |
626,107 |
568,745 |
402,264 |
318,148 |
股東權益 |
2,548,821 |
2,544,789 |
2,615,220 |
2,556,745 |
2,401,736 |
2,374,346 |
2,232,518 |
2,033,152 |
1,944,433 |
1,743,607 |
1,728,444 |
1,589,764 |
1,389,219 |
1,282,329 |
836,331 |
723,367 |
668,597 |
505,616 |
425,738 |
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 |
2,147,783 |
1,685,061 |
1,489,735 |
950,668 |
1,344,245 |
1,019,197 |
568,181 |
738,459 |
458,429 |
138,091 |
1,392,799 |
1,324,470 |
379,415 |
341,647 |
343,226 |
269,714 |
1,423,883 |
1,087,571 |
946,683 |
現金及銀行結存 |
475,026 |
852,305 |
1,100,196 |
1,095,051 |
1,089,740 |
811,798 |
864,810 |
401,039 |
692,019 |
439,995 |
646,094 |
615,705 |
282,850 |
174,643 |
134,841 |
139,549 |
91,950 |
188,642 |
119,157 |
短期債項 |
1,525,351 |
1,381,573 |
1,355,772 |
932,640 |
1,188,700 |
678,013 |
776,920 |
1,055,608 |
643,834 |
627,949 |
456,981 |
514,107 |
585,054 |
547,501 |
609,655 |
447,960 |
1,037,811 |
662,852 |
220,166 |
總債項 |
4,938,662 |
4,914,505 |
4,700,730 |
4,140,816 |
4,061,126 |
3,891,886 |
3,473,118 |
3,381,271 |
2,692,251 |
3,160,305 |
1,918,593 |
1,593,696 |
966,011 |
1,156,583 |
1,080,735 |
1,178,336 |
1,705,047 |
991,548 |
771,337 |
核數師意見 |
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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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