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中國核能科技集團有限公司, 00611.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
6,083,837 |
3,285,659 |
2,318,586 |
2,450,992 |
974,507 |
1,014,450 |
831,298 |
282,330 |
125,900 |
58,846 |
62,783 |
60,765 |
59,517 |
50,481 |
55,608 |
53,871 |
52,811 |
70,229 |
63,911 |
投資 |
46,034 |
36,791 |
35,534 |
161,901 |
138,874 |
128,353 |
125,054 |
82,215 |
82,692 |
68,662 |
77,458 |
165,169 |
96,551 |
500 |
0 |
0 |
0 |
754 |
2,084 |
流動資產 |
4,797,072 |
5,941,456 |
5,318,900 |
4,284,269 |
4,206,117 |
2,737,537 |
2,864,610 |
2,100,636 |
1,884,061 |
393,852 |
630,181 |
276,918 |
270,260 |
358,654 |
145,638 |
61,899 |
71,935 |
47,636 |
50,216 |
其他資產 |
510,278 |
155,009 |
310,567 |
375,410 |
366,878 |
458,326 |
501,346 |
131,791 |
12,403 |
10,450 |
10,356 |
114,686 |
114,736 |
9,946 |
8,465 |
9,199 |
6,928 |
6,011 |
5,005 |
總資產 |
11,437,221 |
9,418,915 |
7,983,587 |
7,272,572 |
5,686,376 |
4,338,666 |
4,322,308 |
2,596,972 |
2,105,056 |
531,810 |
780,778 |
617,538 |
541,064 |
419,581 |
209,711 |
124,969 |
131,674 |
124,630 |
121,216 |
長期債項 |
5,689,732 |
2,559,068 |
1,999,570 |
1,881,519 |
786,944 |
529,463 |
564,148 |
402,517 |
0 |
0 |
0 |
64,480 |
48,687 |
178,924 |
69,201 |
9,689 |
10,235 |
10,816 |
11,311 |
其他長期負債 |
1,798 |
0 |
0 |
5,694 |
0 |
0 |
0 |
0 |
1,420 |
1,130 |
650 |
927 |
655 |
65 |
175 |
338 |
0 |
1,648 |
1,227 |
流動負債 |
3,971,881 |
5,166,417 |
4,706,360 |
4,258,534 |
3,962,554 |
2,927,534 |
2,883,447 |
1,685,666 |
1,628,695 |
133,206 |
322,986 |
115,910 |
267,215 |
930,700 |
627,159 |
25,697 |
25,476 |
24,717 |
18,434 |
股本 |
185,204 |
185,204 |
131,309 |
131,309 |
131,309 |
131,309 |
131,309 |
113,309 |
113,309 |
110,166 |
110,166 |
106,166 |
96,732 |
56,732 |
36,332 |
36,032 |
36,032 |
36,032 |
36,032 |
儲備 |
1,552,867 |
1,474,873 |
1,103,451 |
975,535 |
797,453 |
735,563 |
731,660 |
388,114 |
361,056 |
297,359 |
340,501 |
329,903 |
126,746 |
-749,479 |
-526,192 |
51,689 |
59,625 |
51,417 |
54,212 |
股東權益 |
1,738,071 |
1,660,077 |
1,234,760 |
1,106,844 |
928,762 |
866,872 |
862,969 |
501,423 |
474,365 |
407,525 |
450,667 |
436,069 |
223,478 |
-692,747 |
-489,860 |
87,721 |
95,657 |
87,449 |
90,244 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
2,987 |
4,875 |
6,483 |
0 |
415 |
52,383 |
8,260 |
59,033 |
8,353 |
6,898 |
3,905 |
2,540 |
3,238 |
6,255 |
3,168 |
3,742 |
現金及銀行結存 |
2,121,067 |
2,079,825 |
970,502 |
804,656 |
930,272 |
718,329 |
514,545 |
472,711 |
310,851 |
252,882 |
198,456 |
235,422 |
243,272 |
336,720 |
125,579 |
41,120 |
51,484 |
31,542 |
36,821 |
短期債項 |
2,089,778 |
2,661,539 |
1,622,800 |
1,620,283 |
1,704,139 |
1,247,753 |
587,417 |
280,207 |
286,842 |
0 |
56,172 |
0 |
0 |
0 |
0 |
542 |
509 |
3,368 |
448 |
總債項 |
7,779,510 |
5,220,607 |
3,622,370 |
3,501,802 |
2,491,083 |
1,777,216 |
1,151,565 |
682,724 |
286,842 |
0 |
56,172 |
64,480 |
48,687 |
178,924 |
69,201 |
10,231 |
10,744 |
14,184 |
11,759 |
核數師意見 |
0 |
1 |
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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