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浪潮數字企業技術有限公司, 00596.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 |
2006-12 |
2005-12 |
固定資產 |
440,745 |
530,198 |
468,451 |
460,885 |
1,332,127 |
1,301,860 |
819,437 |
830,394 |
532,967 |
253,549 |
121,349 |
90,778 |
101,124 |
86,662 |
58,327 |
3,777 |
1,762 |
603 |
投資 |
1,101,791 |
1,357,475 |
1,490,424 |
1,568,761 |
437,360 |
317,256 |
254,167 |
315,157 |
290,975 |
264,358 |
273,811 |
258,960 |
148,759 |
141,900 |
565 |
71,148 |
58,512 |
21,602 |
流動資產 |
3,241,493 |
2,835,286 |
2,133,441 |
1,951,169 |
1,816,092 |
2,139,741 |
1,552,106 |
1,451,409 |
1,992,228 |
2,061,436 |
1,866,700 |
1,888,173 |
2,039,823 |
1,703,256 |
1,116,583 |
625,899 |
373,072 |
266,734 |
其他資產 |
34,000 |
51,916 |
65,953 |
77,033 |
96,117 |
102,148 |
32,447 |
35,564 |
109,655 |
56,321 |
73,456 |
117,142 |
132,143 |
142,345 |
243,831 |
42,830 |
0 |
0 |
總資產 |
4,818,029 |
4,774,875 |
4,158,269 |
4,057,848 |
3,681,696 |
3,861,005 |
2,658,157 |
2,632,524 |
2,925,825 |
2,635,664 |
2,335,316 |
2,355,053 |
2,421,849 |
2,074,163 |
1,419,306 |
743,654 |
433,346 |
288,939 |
長期債項 |
7,926 |
10,110 |
9,478 |
4,633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63,519 |
0 |
217,587 |
240,063 |
181,840 |
179,274 |
95,102 |
其他長期負債 |
303,727 |
352,600 |
339,605 |
284,360 |
310,877 |
217,792 |
54,837 |
52,351 |
48,317 |
58,805 |
35,875 |
25,331 |
36,327 |
34,038 |
31,323 |
3,072 |
6,718 |
0 |
流動負債 |
2,628,409 |
2,258,914 |
1,798,760 |
1,690,710 |
1,317,722 |
1,840,187 |
868,729 |
789,421 |
1,042,952 |
634,612 |
594,159 |
427,116 |
698,882 |
381,904 |
347,902 |
275,146 |
89,227 |
72,132 |
股本 |
10,796 |
11,419 |
11,389 |
11,389 |
11,389 |
9,527 |
9,015 |
9,015 |
9,015 |
9,015 |
8,455 |
8,415 |
7,583 |
7,540 |
6,164 |
5,861 |
5,143 |
4,911 |
儲備 |
1,826,839 |
2,095,817 |
1,952,705 |
2,014,531 |
2,042,552 |
1,891,956 |
1,725,316 |
1,780,572 |
1,822,598 |
1,929,136 |
1,693,749 |
1,826,220 |
1,676,116 |
1,431,900 |
780,984 |
268,793 |
152,984 |
116,794 |
股東權益 |
1,837,635 |
2,107,236 |
1,964,094 |
2,025,920 |
2,053,941 |
1,901,483 |
1,734,331 |
1,789,587 |
1,831,613 |
1,938,151 |
1,702,204 |
1,834,635 |
1,683,699 |
1,439,440 |
787,148 |
274,654 |
158,127 |
121,705 |
貨幣 |
人民幣 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
438 |
2,078 |
1,239 |
873 |
16,194 |
12,586 |
8,294 |
1,945 |
55,648 |
28,271 |
148,309 |
97,083 |
170,361 |
261,561 |
63,162 |
56,341 |
45,297 |
88,126 |
現金及銀行結存 |
1,221,563 |
1,302,387 |
1,055,161 |
826,123 |
887,770 |
1,405,148 |
871,424 |
1,110,212 |
1,045,531 |
913,123 |
1,199,547 |
1,255,855 |
1,343,682 |
918,347 |
606,929 |
167,236 |
148,158 |
165,405 |
短期債項 |
12,322 |
14,741 |
11,560 |
6,563 |
0 |
24,020 |
0 |
0 |
0 |
0 |
64,961 |
0 |
201,400 |
0 |
67,401 |
0 |
0 |
0 |
總債項 |
20,248 |
24,851 |
21,038 |
11,196 |
0 |
24,020 |
0 |
0 |
0 |
0 |
64,961 |
63,519 |
201,400 |
217,587 |
307,464 |
181,840 |
179,274 |
95,102 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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