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新焦點汽車技術控股有限公司, 00360.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 |
97,567 |
75,705 |
202,541 |
235,024 |
309,152 |
281,583 |
256,535 |
251,444 |
260,053 |
310,599 |
337,331 |
283,552 |
265,463 |
229,030 |
196,956 |
152,893 |
132,826 |
88,866 |
投資 |
38,975 |
47,162 |
56,569 |
84,855 |
44,232 |
159 |
393 |
6,121 |
0 |
0 |
0 |
0 |
0 |
0 |
2,778 |
2,611 |
0 |
0 |
流動資產 |
1,553,275 |
898,038 |
1,012,673 |
1,571,823 |
2,075,506 |
934,338 |
824,783 |
867,104 |
718,534 |
825,636 |
788,262 |
982,111 |
647,489 |
365,730 |
363,325 |
445,764 |
303,649 |
232,531 |
其他資產 |
3,623 |
21,604 |
19,449 |
45,529 |
141,267 |
164,104 |
131,123 |
194,363 |
209,828 |
210,498 |
568,446 |
638,097 |
441,232 |
92,235 |
54,762 |
52,599 |
20,176 |
4,513 |
總資產 |
1,693,440 |
1,042,509 |
1,291,232 |
1,937,231 |
2,570,157 |
1,380,184 |
1,212,834 |
1,319,032 |
1,188,415 |
1,346,733 |
1,694,039 |
1,903,760 |
1,354,184 |
686,995 |
617,821 |
653,867 |
456,651 |
325,910 |
長期債項 |
37,156 |
112,926 |
152,991 |
105,630 |
0 |
0 |
0 |
7,920 |
143,964 |
250,184 |
143,529 |
332,038 |
12,773 |
28,370 |
82,940 |
92,492 |
17,999 |
0 |
其他長期負債 |
9,789 |
9,820 |
10,465 |
10,855 |
22,010 |
22,268 |
22,632 |
19,948 |
19,852 |
23,091 |
146,138 |
93,526 |
65,754 |
5,746 |
1,389 |
1,071 |
10,066 |
769 |
流動負債 |
943,511 |
725,302 |
854,921 |
1,009,147 |
1,562,723 |
1,139,989 |
761,035 |
706,451 |
484,302 |
579,783 |
878,684 |
602,598 |
609,042 |
208,118 |
247,122 |
281,920 |
211,106 |
93,472 |
股本 |
1,490,706 |
556,286 |
556,286 |
556,286 |
556,286 |
398,481 |
376,184 |
376,133 |
307,931 |
242,704 |
59,443 |
58,256 |
55,317 |
55,003 |
47,354 |
46,394 |
42,987 |
42,400 |
儲備 |
-803,566 |
-376,487 |
-284,083 |
239,611 |
443,162 |
-202,060 |
-21,897 |
100,784 |
102,824 |
88,204 |
224,913 |
559,397 |
427,463 |
339,283 |
205,476 |
200,323 |
174,493 |
189,269 |
股東權益 |
687,140 |
179,799 |
272,203 |
795,897 |
999,448 |
196,421 |
354,287 |
476,917 |
410,755 |
330,908 |
284,356 |
617,653 |
482,780 |
394,286 |
252,830 |
246,717 |
217,480 |
231,669 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
121,013 |
131,849 |
131,535 |
202,808 |
516,886 |
177,986 |
177,135 |
196,143 |
214,646 |
259,845 |
293,834 |
310,469 |
234,462 |
144,477 |
125,695 |
126,803 |
99,544 |
58,069 |
現金及銀行結存 |
275,139 |
38,929 |
64,564 |
64,697 |
138,960 |
141,944 |
168,769 |
147,230 |
169,723 |
257,394 |
142,314 |
330,427 |
203,808 |
85,135 |
97,603 |
138,874 |
67,089 |
94,616 |
短期債項 |
271,643 |
266,831 |
297,819 |
502,311 |
734,829 |
305,260 |
362,309 |
372,644 |
152,620 |
128,269 |
448,679 |
175,549 |
250,514 |
14,042 |
95,940 |
85,929 |
23,355 |
9,927 |
總債項 |
308,799 |
379,757 |
450,810 |
607,941 |
734,829 |
305,260 |
362,309 |
380,564 |
296,584 |
378,453 |
592,208 |
507,587 |
263,287 |
42,412 |
178,880 |
178,421 |
41,354 |
9,927 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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