|
芯成科技控股有限公司, 00365.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
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 |
484,821 |
94,353 |
100,436 |
110,026 |
148,366 |
153,371 |
142,681 |
162,443 |
167,349 |
165,129 |
159,972 |
139,210 |
130,193 |
131,549 |
138,147 |
154,148 |
145,414 |
141,915 |
投資 |
70,614 |
43,394 |
274,627 |
263,116 |
234,856 |
2,634 |
0 |
0 |
0 |
1,262 |
0 |
0 |
0 |
0 |
1,019 |
7,020 |
10,706 |
6,580 |
流動資產 |
563,736 |
594,678 |
341,380 |
300,225 |
266,213 |
615,727 |
809,417 |
590,303 |
645,849 |
568,692 |
486,911 |
516,705 |
558,238 |
309,589 |
217,780 |
323,952 |
313,721 |
287,089 |
其他資產 |
38,570 |
27,190 |
36,763 |
26,081 |
21,812 |
0 |
542 |
1,776 |
11,181 |
9,705 |
9,788 |
10,006 |
9,895 |
9,704 |
9,932 |
10,007 |
7,367 |
14,569 |
總資產 |
1,157,741 |
759,615 |
753,206 |
699,448 |
671,247 |
771,732 |
952,640 |
754,522 |
824,379 |
744,788 |
656,671 |
665,921 |
698,326 |
450,842 |
366,878 |
495,127 |
477,208 |
450,153 |
長期債項 |
454,520 |
1,757 |
100,460 |
148,035 |
118,463 |
107,969 |
756,892 |
164 |
262 |
0 |
0 |
0 |
0 |
28 |
136 |
390 |
690 |
6,778 |
其他長期負債 |
8,777 |
8,277 |
8,129 |
7,750 |
18,975 |
26,493 |
13,310 |
13,163 |
12,881 |
16,920 |
15,121 |
10,997 |
7,982 |
5,177 |
4,113 |
6,038 |
5,432 |
3,896 |
流動負債 |
340,927 |
400,992 |
335,403 |
254,317 |
205,685 |
174,689 |
378,201 |
422,015 |
468,184 |
395,963 |
323,618 |
358,820 |
421,883 |
202,549 |
116,712 |
184,887 |
179,385 |
169,477 |
股本 |
145,500 |
145,500 |
145,500 |
240,740 |
240,740 |
145,500 |
145,500 |
52,500 |
52,500 |
52,500 |
52,500 |
52,500 |
52,500 |
52,500 |
52,500 |
52,500 |
52,500 |
37,500 |
儲備 |
171,464 |
203,089 |
163,714 |
48,606 |
87,384 |
317,081 |
-341,263 |
266,680 |
290,552 |
279,405 |
265,432 |
243,604 |
215,961 |
190,588 |
193,417 |
251,312 |
239,201 |
232,502 |
股東權益 |
316,964 |
348,589 |
309,214 |
289,346 |
328,124 |
462,581 |
-195,763 |
319,180 |
343,052 |
331,905 |
317,932 |
296,104 |
268,461 |
243,088 |
245,917 |
303,812 |
291,701 |
270,002 |
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 |
23,450 |
48,605 |
35,227 |
27,786 |
36,385 |
39,157 |
69,516 |
112,717 |
166,263 |
119,301 |
85,293 |
70,447 |
77,611 |
61,254 |
70,560 |
115,559 |
112,908 |
94,958 |
現金及銀行結存 |
273,446 |
308,462 |
116,609 |
44,979 |
45,584 |
240,659 |
296,935 |
86,585 |
54,634 |
156,569 |
191,509 |
279,186 |
304,738 |
139,224 |
61,594 |
78,691 |
79,937 |
72,742 |
短期債項 |
38,450 |
104,370 |
154,826 |
110,307 |
68,478 |
0 |
122,881 |
143,317 |
105,540 |
60,967 |
48,296 |
105,282 |
114,104 |
108 |
256 |
25,752 |
17,628 |
21,201 |
總債項 |
492,970 |
106,127 |
255,286 |
258,342 |
186,941 |
107,969 |
879,773 |
143,481 |
105,802 |
60,967 |
48,296 |
105,282 |
114,104 |
136 |
392 |
26,142 |
18,318 |
27,979 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
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
|
|