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百富環球科技有限公司, 00327.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 |
固定資產 |
1,190,185 |
999,939 |
768,004 |
420,377 |
290,957 |
148,391 |
136,031 |
68,105 |
11,683 |
11,649 |
8,384 |
10,494 |
11,044 |
11,425 |
9,393 |
8,480 |
7,990 |
投資 |
132,273 |
137,756 |
147,676 |
154,289 |
131,089 |
123,902 |
95,237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
7,553,221 |
8,173,014 |
7,790,106 |
6,955,116 |
6,196,703 |
5,343,736 |
4,839,173 |
4,220,419 |
4,020,585 |
3,322,664 |
2,824,424 |
2,183,266 |
1,994,994 |
1,493,935 |
556,314 |
481,669 |
349,649 |
其他資產 |
199,650 |
179,620 |
115,492 |
107,277 |
100,474 |
159,525 |
161,775 |
144,539 |
47,931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
9,075,329 |
9,490,329 |
8,821,278 |
7,637,059 |
6,719,223 |
5,775,554 |
5,232,216 |
4,433,063 |
4,080,199 |
3,334,313 |
2,832,808 |
2,193,760 |
2,006,038 |
1,505,360 |
565,707 |
490,149 |
357,639 |
長期債項 |
84,325 |
65,578 |
84,648 |
93,811 |
90,467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
16,015 |
9,395 |
16,531 |
15,357 |
13,750 |
21,964 |
17,823 |
6,363 |
2,057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
1,488,815 |
2,509,506 |
2,263,543 |
1,954,319 |
1,875,654 |
1,540,982 |
1,317,327 |
925,417 |
987,543 |
786,133 |
745,686 |
382,926 |
404,884 |
218,249 |
142,646 |
151,639 |
134,441 |
股本 |
107,021 |
107,970 |
109,298 |
109,284 |
110,019 |
110,019 |
110,019 |
110,787 |
111,201 |
110,081 |
104,452 |
103,773 |
103,773 |
100,000 |
0 |
0 |
0 |
儲備 |
7,351,046 |
6,826,856 |
6,377,831 |
5,492,658 |
4,655,926 |
4,132,034 |
3,812,757 |
3,354,748 |
2,966,373 |
2,438,099 |
1,982,670 |
1,707,061 |
1,497,381 |
1,187,111 |
423,061 |
338,510 |
223,198 |
股東權益 |
7,458,067 |
6,934,826 |
6,487,129 |
5,601,942 |
4,765,945 |
4,242,053 |
3,922,776 |
3,465,535 |
3,077,574 |
2,548,180 |
2,087,122 |
1,810,834 |
1,601,154 |
1,287,111 |
423,061 |
338,510 |
223,198 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,826,091 |
2,527,293 |
2,071,285 |
1,629,901 |
1,301,459 |
1,182,015 |
918,452 |
596,539 |
562,445 |
475,461 |
465,114 |
243,801 |
305,666 |
148,520 |
110,558 |
102,190 |
55,584 |
現金及銀行結存 |
2,880,682 |
3,176,978 |
3,555,045 |
3,821,168 |
3,348,902 |
2,211,528 |
2,177,714 |
2,207,515 |
2,153,247 |
1,934,841 |
1,715,020 |
1,374,599 |
1,168,308 |
1,069,372 |
244,120 |
110,936 |
108,246 |
短期債項 |
23,890 |
20,348 |
31,954 |
28,776 |
23,729 |
8,244 |
14,367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,209 |
19,011 |
總債項 |
108,215 |
85,926 |
116,602 |
122,587 |
114,196 |
8,244 |
14,367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,209 |
19,011 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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