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中國高精密自動化集團有限公司, 00591.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
固定資產 |
220,780 |
244,706 |
271,283 |
300,964 |
380,238 |
473,242 |
530,422 |
582,164 |
637,963 |
683,177 |
647,646 |
609,342 |
456,406 |
206,663 |
128,299 |
87,487 |
56,464 |
投資 |
40,155 |
37,145 |
40,588 |
43,015 |
44,867 |
7,320 |
0 |
0 |
0 |
0 |
2,286 |
3,072 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,540,684 |
1,526,667 |
1,533,623 |
1,528,446 |
1,544,821 |
1,543,896 |
1,550,279 |
1,591,931 |
1,628,742 |
1,665,889 |
1,701,144 |
1,725,531 |
1,724,706 |
1,692,348 |
521,979 |
489,029 |
320,260 |
其他資產 |
12,442 |
13,158 |
13,986 |
12,227 |
4,186 |
3,814 |
3,589 |
3,524 |
2,927 |
13,161 |
18,513 |
55,806 |
64,586 |
24,873 |
13,332 |
12,225 |
11,406 |
總資產 |
1,814,061 |
1,821,676 |
1,859,480 |
1,884,652 |
1,974,112 |
2,028,272 |
2,084,290 |
2,177,619 |
2,269,632 |
2,362,227 |
2,369,589 |
2,393,751 |
2,245,698 |
1,923,884 |
663,610 |
588,741 |
388,130 |
長期債項 |
0 |
165 |
543 |
1,584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,808 |
其他長期負債 |
18,824 |
18,183 |
18,416 |
18,180 |
18,335 |
18,623 |
19,216 |
20,369 |
21,378 |
18,032 |
17,986 |
18,067 |
18,022 |
17,966 |
17,785 |
5,767 |
0 |
流動負債 |
74,645 |
63,331 |
65,592 |
57,170 |
61,421 |
70,236 |
63,911 |
67,728 |
71,523 |
101,393 |
91,585 |
138,636 |
214,800 |
172,514 |
275,794 |
204,907 |
126,053 |
股本 |
91,360 |
91,360 |
91,360 |
91,360 |
91,360 |
91,360 |
91,360 |
91,360 |
91,360 |
91,360 |
91,360 |
91,360 |
91,360 |
91,360 |
342 |
342 |
104,143 |
儲備 |
1,629,232 |
1,648,637 |
1,683,569 |
1,716,358 |
1,802,996 |
1,848,053 |
1,909,803 |
1,998,162 |
2,085,371 |
2,151,442 |
2,168,658 |
2,145,688 |
1,921,516 |
1,642,044 |
369,689 |
377,725 |
154,126 |
股東權益 |
1,720,592 |
1,739,997 |
1,774,929 |
1,807,718 |
1,894,356 |
1,939,413 |
2,001,163 |
2,089,522 |
2,176,731 |
2,242,802 |
2,260,018 |
2,237,048 |
2,012,876 |
1,733,404 |
370,031 |
378,067 |
258,269 |
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 |
主要項目 |
存貨 |
21,265 |
20,367 |
38,455 |
41,069 |
42,870 |
42,988 |
40,052 |
41,496 |
50,589 |
56,199 |
63,953 |
74,757 |
50,546 |
38,462 |
28,630 |
33,355 |
22,513 |
現金及銀行結存 |
1,444,580 |
1,433,668 |
1,418,120 |
1,462,143 |
1,438,811 |
1,439,211 |
1,446,994 |
1,472,102 |
1,449,346 |
1,400,236 |
1,371,402 |
1,212,738 |
1,257,031 |
1,369,617 |
203,474 |
191,701 |
153,908 |
短期債項 |
174 |
545 |
1,041 |
1,190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78,997 |
56,024 |
21,808 |
總債項 |
174 |
710 |
1,584 |
2,774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78,997 |
56,024 |
25,616 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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