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海通國際證券集團有限公司, 00665.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 |
2009-06 |
2007-12 |
2006-12 |
2005-12 |
2004-12 |
固定資產 |
875,388 |
855,159 |
812,208 |
706,275 |
652,507 |
178,243 |
129,665 |
101,159 |
101,255 |
115,306 |
142,797 |
178,171 |
151,420 |
119,036 |
77,454 |
63,473 |
46,950 |
37,520 |
投資 |
14,227,398 |
10,028,099 |
20,617,061 |
21,211,564 |
18,273,476 |
13,977,177 |
17,939,654 |
7,619,057 |
3,238,555 |
1,356,020 |
941,604 |
153,945 |
32,018 |
42,194 |
199,405 |
149,305 |
77,028 |
92,855 |
流動資產 |
72,057,433 |
92,601,905 |
124,019,513 |
132,545,540 |
130,320,752 |
111,163,098 |
108,532,975 |
77,570,395 |
43,929,212 |
26,715,205 |
13,382,825 |
10,544,215 |
11,166,394 |
8,710,844 |
7,467,293 |
4,158,212 |
3,009,517 |
2,644,267 |
其他資產 |
1,936,983 |
1,506,432 |
993,734 |
1,811,123 |
1,934,350 |
4,905,320 |
4,902,954 |
6,628,389 |
890,951 |
1,251,573 |
160,875 |
85,795 |
62,319 |
32,086 |
27,458 |
34,102 |
19,029 |
18,509 |
總資產 |
89,097,202 |
104,991,595 |
146,442,516 |
156,274,502 |
151,181,085 |
130,223,838 |
131,505,248 |
91,919,000 |
48,159,973 |
29,438,104 |
14,628,101 |
10,962,126 |
11,412,151 |
8,904,160 |
7,771,610 |
4,405,092 |
3,152,524 |
2,793,151 |
長期債項 |
10,884,538 |
13,983,988 |
11,568,173 |
8,626,979 |
9,243,635 |
14,422,099 |
14,772,247 |
10,693,386 |
6,362,249 |
1,392,776 |
0 |
0 |
0 |
0 |
245,625 |
0 |
0 |
0 |
其他長期負債 |
194,236 |
480,533 |
1,038,468 |
2,155,398 |
1,252,217 |
1,456,077 |
18,443 |
4,246,162 |
632,026 |
14,910 |
19,000 |
24,726 |
19,832 |
14,207 |
6,006 |
455 |
455 |
455 |
流動負債 |
57,329,620 |
63,000,629 |
105,518,706 |
118,461,544 |
114,874,896 |
88,977,783 |
94,265,534 |
56,150,666 |
32,569,196 |
23,110,166 |
11,349,256 |
7,876,173 |
9,214,981 |
6,959,095 |
5,654,829 |
3,220,945 |
2,148,038 |
1,805,739 |
股本 |
664,156 |
603,778 |
603,603 |
594,058 |
578,975 |
550,086 |
533,653 |
528,992 |
218,440 |
139,596 |
91,534 |
91,534 |
71,503 |
70,645 |
65,395 |
58,752 |
57,667 |
58,525 |
儲備 |
20,024,652 |
26,922,667 |
27,713,566 |
26,436,523 |
25,231,362 |
24,817,793 |
21,915,371 |
20,299,794 |
8,378,062 |
4,780,656 |
3,162,500 |
2,963,054 |
2,099,077 |
1,854,819 |
1,791,095 |
1,120,464 |
946,364 |
928,432 |
股東權益 |
20,688,808 |
27,526,445 |
28,317,169 |
27,030,581 |
25,810,337 |
25,367,879 |
22,449,024 |
20,828,786 |
8,596,502 |
4,920,252 |
3,254,034 |
3,054,588 |
2,170,580 |
1,925,464 |
1,856,490 |
1,179,216 |
1,004,031 |
986,957 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
5,002,861 |
7,106,485 |
4,334,925 |
4,269,608 |
7,088,829 |
4,536,816 |
7,171,169 |
24,671,323 |
3,236,317 |
488,021 |
467,834 |
1,001,238 |
417,680 |
4,065,676 |
3,784,791 |
2,399,872 |
1,672,332 |
1,524,263 |
短期債項 |
36,175,110 |
30,834,003 |
44,316,967 |
49,664,367 |
49,580,131 |
31,956,513 |
35,177,826 |
29,381,065 |
13,931,426 |
8,977,390 |
4,362,238 |
1,694,525 |
2,974,267 |
2,184,237 |
1,126,557 |
580,366 |
444,373 |
194,262 |
總債項 |
47,059,648 |
44,817,991 |
55,885,140 |
58,291,346 |
58,823,766 |
46,378,612 |
49,950,073 |
40,074,451 |
20,293,675 |
10,370,166 |
4,362,238 |
1,694,525 |
2,974,267 |
2,184,237 |
1,372,182 |
580,366 |
444,373 |
194,262 |
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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