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賽晶科技集團有限公司, 00580.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 |
固定資產 |
572,669 |
573,749 |
427,046 |
363,429 |
318,924 |
323,581 |
323,933 |
360,279 |
374,715 |
342,280 |
299,833 |
211,897 |
136,190 |
91,570 |
32,933 |
11,095 |
投資 |
10,985 |
14,835 |
17,117 |
95,625 |
52,056 |
42,592 |
39,116 |
45,711 |
54,265 |
43,195 |
3,348 |
0 |
7,195 |
0 |
504 |
0 |
流動資產 |
1,743,081 |
1,659,518 |
1,920,073 |
1,987,206 |
1,946,355 |
1,674,714 |
1,225,382 |
964,719 |
719,654 |
826,475 |
874,707 |
897,707 |
899,335 |
228,996 |
115,327 |
123,636 |
其他資產 |
169,888 |
129,039 |
154,826 |
120,071 |
171,808 |
231,137 |
212,169 |
217,526 |
213,540 |
227,646 |
188,861 |
171,223 |
56,637 |
17,456 |
17,701 |
1,891 |
總資產 |
2,496,623 |
2,377,141 |
2,519,062 |
2,566,331 |
2,489,143 |
2,272,024 |
1,800,600 |
1,588,235 |
1,362,174 |
1,439,596 |
1,366,749 |
1,280,827 |
1,099,357 |
338,022 |
166,465 |
136,622 |
長期債項 |
108,249 |
110,719 |
31,502 |
29,664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
65,557 |
67,941 |
69,072 |
10,942 |
10,498 |
21,914 |
35,411 |
29,461 |
34,097 |
29,726 |
32,376 |
14,792 |
8,691 |
3,088 |
1,736 |
0 |
流動負債 |
408,869 |
398,928 |
644,653 |
837,222 |
809,447 |
728,957 |
736,063 |
667,803 |
496,073 |
531,143 |
501,851 |
438,954 |
256,034 |
102,934 |
49,417 |
90,348 |
股本 |
139,768 |
140,377 |
139,944 |
136,996 |
138,637 |
137,476 |
119,283 |
118,775 |
117,168 |
117,156 |
117,137 |
117,385 |
117,425 |
0 |
0 |
36,616 |
儲備 |
1,691,251 |
1,604,436 |
1,618,568 |
1,534,944 |
1,424,927 |
1,304,599 |
885,221 |
755,957 |
677,376 |
715,419 |
668,219 |
663,899 |
715,707 |
232,000 |
115,312 |
8,547 |
股東權益 |
1,831,019 |
1,744,813 |
1,758,512 |
1,671,940 |
1,563,564 |
1,442,075 |
1,004,504 |
874,732 |
794,544 |
832,575 |
785,356 |
781,284 |
833,132 |
232,000 |
115,312 |
45,163 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
163,114 |
206,457 |
283,890 |
198,958 |
154,343 |
186,255 |
252,301 |
175,053 |
134,009 |
91,920 |
129,638 |
175,479 |
67,740 |
20,137 |
22,389 |
31,658 |
現金及銀行結存 |
629,552 |
599,723 |
701,503 |
624,457 |
801,931 |
540,532 |
135,779 |
141,468 |
115,155 |
171,235 |
204,593 |
209,562 |
447,219 |
43,183 |
32,375 |
14,265 |
短期債項 |
48,785 |
106,231 |
367,546 |
454,263 |
360,354 |
327,184 |
327,357 |
394,574 |
229,000 |
299,000 |
268,362 |
227,130 |
48,324 |
20,000 |
6,000 |
6,600 |
總債項 |
157,034 |
216,950 |
399,048 |
483,927 |
360,354 |
327,184 |
327,357 |
394,574 |
229,000 |
299,000 |
268,362 |
227,130 |
48,324 |
20,000 |
6,000 |
6,600 |
核數師意見 |
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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