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金達控股有限公司, 00528.HK - 綜合資產負債表 |
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 |
1,243,269 |
1,136,182 |
1,136,586 |
810,707 |
734,061 |
609,666 |
546,056 |
539,698 |
458,845 |
366,033 |
378,226 |
383,433 |
393,298 |
419,774 |
366,413 |
302,373 |
264,389 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,919 |
5,883 |
5,784 |
6,069 |
6,052 |
2,700 |
0 |
0 |
0 |
0 |
流動資產 |
1,528,115 |
1,458,054 |
1,524,807 |
1,223,589 |
1,135,066 |
1,211,644 |
973,514 |
863,684 |
739,155 |
701,651 |
609,440 |
724,113 |
659,768 |
697,185 |
747,041 |
742,163 |
371,104 |
其他資產 |
18,083 |
52,412 |
64,392 |
93,452 |
93,289 |
109,125 |
80,277 |
80,754 |
110,911 |
75,719 |
52,359 |
38,158 |
41,593 |
44,764 |
39,654 |
37,684 |
34,668 |
總資產 |
2,789,467 |
2,646,648 |
2,725,785 |
2,127,748 |
1,962,416 |
1,930,435 |
1,599,847 |
1,490,055 |
1,314,794 |
1,149,187 |
1,046,094 |
1,151,756 |
1,097,359 |
1,161,723 |
1,153,108 |
1,082,220 |
670,161 |
長期債項 |
57,417 |
53,204 |
78,869 |
50,400 |
75,600 |
100,800 |
0 |
50,000 |
50,000 |
0 |
0 |
0 |
0 |
30,000 |
75,000 |
25,000 |
30,000 |
其他長期負債 |
32,129 |
19,870 |
20,152 |
14,308 |
9,390 |
16,284 |
12,188 |
14,270 |
7,110 |
10,449 |
8,420 |
3,774 |
0 |
0 |
0 |
0 |
1,873 |
流動負債 |
1,349,305 |
1,333,939 |
1,345,869 |
909,531 |
827,230 |
726,915 |
543,681 |
464,123 |
367,709 |
315,859 |
275,811 |
463,012 |
480,457 |
496,814 |
403,882 |
404,682 |
350,725 |
股本 |
6,329 |
6,329 |
6,329 |
6,329 |
6,329 |
6,329 |
6,329 |
6,345 |
6,345 |
6,301 |
6,272 |
6,272 |
6,272 |
6,272 |
6,272 |
6,272 |
0 |
儲備 |
1,259,397 |
1,188,935 |
1,231,481 |
1,106,560 |
1,011,428 |
1,061,422 |
1,037,649 |
955,317 |
883,630 |
816,578 |
755,591 |
678,698 |
610,630 |
628,637 |
667,954 |
646,266 |
287,563 |
股東權益 |
1,265,726 |
1,195,264 |
1,237,810 |
1,112,889 |
1,017,757 |
1,067,751 |
1,043,978 |
961,662 |
889,975 |
822,879 |
761,863 |
684,970 |
616,902 |
634,909 |
674,226 |
652,538 |
287,563 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
629,221 |
794,069 |
795,592 |
557,087 |
531,212 |
509,591 |
340,902 |
297,104 |
264,344 |
240,570 |
235,995 |
279,434 |
223,143 |
312,381 |
272,747 |
164,671 |
152,557 |
現金及銀行結存 |
293,943 |
199,771 |
290,966 |
310,683 |
224,138 |
353,866 |
297,565 |
286,371 |
270,323 |
199,543 |
201,102 |
285,521 |
152,458 |
155,251 |
224,934 |
405,436 |
132,871 |
短期債項 |
828,378 |
962,399 |
823,482 |
508,984 |
519,561 |
531,103 |
368,033 |
230,875 |
188,548 |
215,684 |
164,100 |
302,781 |
308,977 |
386,590 |
205,714 |
193,800 |
180,098 |
總債項 |
885,795 |
1,015,603 |
902,351 |
559,384 |
595,161 |
631,903 |
368,033 |
280,875 |
238,548 |
215,684 |
164,100 |
302,781 |
308,977 |
416,590 |
280,714 |
218,800 |
210,098 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
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