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力勁科技集團有限公司, 00558.HK - 綜合資產負債表 |
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 |
2,206,951 |
1,885,896 |
1,530,732 |
1,255,045 |
1,681,309 |
1,796,588 |
1,576,380 |
1,628,151 |
1,532,440 |
1,463,588 |
1,281,267 |
1,136,714 |
893,921 |
760,433 |
737,773 |
510,977 |
409,019 |
384,162 |
投資 |
536,097 |
675,077 |
365,269 |
360,733 |
50,877 |
52,600 |
36,099 |
36,754 |
38,463 |
36,168 |
29,956 |
0 |
0 |
74,168 |
83,298 |
22,082 |
950 |
1,216 |
流動資產 |
5,545,210 |
4,749,219 |
3,402,370 |
3,229,686 |
3,358,922 |
3,646,789 |
2,806,097 |
2,614,133 |
2,918,131 |
2,712,232 |
2,588,517 |
2,741,038 |
2,411,448 |
1,616,796 |
1,222,233 |
1,107,228 |
953,000 |
655,737 |
其他資產 |
251,620 |
289,332 |
180,005 |
153,541 |
129,676 |
151,820 |
143,190 |
125,811 |
148,340 |
122,295 |
210,060 |
197,500 |
82,279 |
68,861 |
59,977 |
45,315 |
20,158 |
16,701 |
總資產 |
8,539,878 |
7,599,524 |
5,478,376 |
4,999,005 |
5,220,784 |
5,647,797 |
4,561,766 |
4,404,849 |
4,637,374 |
4,334,283 |
4,109,800 |
4,075,252 |
3,387,648 |
2,520,258 |
2,103,281 |
1,685,602 |
1,383,127 |
1,057,816 |
長期債項 |
257,976 |
222,220 |
97,345 |
34,999 |
438,174 |
592,765 |
458,561 |
736,548 |
413,987 |
202,807 |
31,250 |
305,225 |
91,765 |
72,080 |
0 |
18,508 |
49,402 |
91,589 |
其他長期負債 |
156,758 |
268,658 |
112,002 |
38,186 |
28,263 |
26,901 |
25,208 |
15,838 |
15,379 |
16,258 |
17,280 |
17,885 |
13,988 |
20,417 |
16,447 |
0 |
0 |
0 |
流動負債 |
4,269,428 |
3,405,647 |
2,807,757 |
2,939,168 |
2,605,787 |
2,787,837 |
2,339,351 |
1,897,642 |
2,364,403 |
2,361,059 |
2,342,072 |
2,035,175 |
1,761,459 |
1,538,989 |
1,219,207 |
752,796 |
581,111 |
492,285 |
股本 |
137,640 |
137,640 |
119,127 |
119,127 |
119,127 |
119,127 |
113,327 |
113,327 |
113,177 |
113,177 |
113,177 |
113,177 |
113,107 |
102,146 |
101,284 |
101,125 |
100,000 |
10,000 |
儲備 |
3,718,076 |
3,565,359 |
2,342,145 |
1,867,525 |
2,029,433 |
2,121,167 |
1,623,327 |
1,639,354 |
1,730,224 |
1,640,703 |
1,605,120 |
1,602,514 |
1,403,890 |
783,183 |
751,947 |
813,173 |
652,614 |
463,942 |
股東權益 |
3,855,716 |
3,702,999 |
2,461,272 |
1,986,652 |
2,148,560 |
2,240,294 |
1,736,654 |
1,752,681 |
1,843,401 |
1,753,880 |
1,718,297 |
1,715,691 |
1,516,997 |
885,329 |
853,231 |
914,298 |
752,614 |
473,942 |
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 |
1,851,882 |
1,713,348 |
1,147,324 |
1,128,346 |
1,197,255 |
1,372,001 |
1,061,871 |
1,100,119 |
1,335,575 |
1,126,902 |
918,650 |
1,191,188 |
861,932 |
534,861 |
454,410 |
472,451 |
353,546 |
205,964 |
現金及銀行結存 |
822,997 |
735,545 |
652,320 |
793,660 |
679,184 |
702,738 |
489,693 |
398,086 |
372,868 |
433,755 |
461,796 |
505,603 |
510,677 |
425,211 |
351,897 |
227,008 |
286,815 |
85,886 |
短期債項 |
1,395,148 |
887,655 |
1,098,989 |
1,764,356 |
1,313,321 |
1,098,634 |
959,304 |
820,242 |
1,139,158 |
1,201,485 |
1,354,738 |
973,359 |
713,951 |
810,065 |
844,076 |
381,074 |
258,349 |
261,282 |
總債項 |
1,653,124 |
1,109,875 |
1,196,334 |
1,799,355 |
1,751,495 |
1,691,399 |
1,417,865 |
1,556,790 |
1,553,145 |
1,404,292 |
1,385,988 |
1,278,584 |
805,716 |
882,145 |
844,076 |
399,582 |
307,751 |
352,871 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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