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中興通訊股份有限公司 - H股, 00763.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
14,929,677 |
13,992,834 |
12,252,357 |
12,961,152 |
14,024,153 |
12,206,111 |
12,226,234 |
11,297,114 |
10,379,150 |
9,352,757 |
9,304,722 |
9,697,186 |
8,646,027 |
7,670,244 |
6,047,268 |
4,920,162 |
3,954,809 |
3,053,019 |
2,526,027 |
投資 |
4,463,303 |
4,792,919 |
4,874,085 |
5,285,778 |
5,878,784 |
4,517,794 |
7,142,265 |
3,325,543 |
2,942,406 |
2,200,980 |
2,108,308 |
1,548,103 |
1,334,063 |
1,260,695 |
694,042 |
419,581 |
180,483 |
100,681 |
85,459 |
流動資產 |
158,504,553 |
137,873,843 |
127,871,085 |
106,977,275 |
102,567,174 |
93,000,913 |
108,259,704 |
112,647,716 |
99,014,164 |
82,225,507 |
76,405,282 |
85,103,873 |
86,912,187 |
65,528,099 |
55,593,903 |
42,676,095 |
32,293,045 |
21,320,663 |
18,461,703 |
其他資產 |
23,060,785 |
24,293,978 |
23,765,898 |
25,410,701 |
18,732,024 |
19,625,931 |
16,334,012 |
14,137,808 |
12,252,247 |
12,434,952 |
12,261,185 |
13,562,329 |
10,891,777 |
9,693,319 |
6,007,109 |
2,850,083 |
4,606,060 |
2,312,883 |
1,390,853 |
總資產 |
200,958,318 |
180,953,574 |
168,763,425 |
150,634,906 |
141,202,135 |
129,350,749 |
143,962,215 |
141,408,181 |
124,587,967 |
106,214,196 |
100,079,497 |
109,911,491 |
107,784,054 |
84,152,357 |
68,342,322 |
50,865,921 |
41,034,397 |
26,787,246 |
22,464,042 |
長期債項 |
43,536,516 |
35,914,637 |
30,440,424 |
23,332,490 |
10,690,387 |
2,366,568 |
3,002,146 |
5,018,276 |
6,016,254 |
10,039,687 |
11,505,263 |
11,116,467 |
10,824,900 |
1,719,310 |
2,396,393 |
1,292,547 |
2,085,229 |
1,679,242 |
767,765 |
其他長期負債 |
6,059,943 |
7,072,214 |
6,350,085 |
6,784,935 |
6,186,934 |
4,646,708 |
7,984,975 |
3,990,446 |
3,890,982 |
3,957,273 |
3,977,740 |
778,073 |
4,779,628 |
9,256,907 |
6,902,003 |
4,392,991 |
3,317,266 |
2,143,119 |
628,590 |
流動負債 |
83,030,414 |
78,423,500 |
78,685,256 |
74,394,975 |
86,370,516 |
89,376,798 |
87,594,947 |
91,514,369 |
71,332,126 |
65,924,732 |
60,970,805 |
75,424,112 |
65,890,751 |
48,214,142 |
41,095,060 |
29,996,836 |
22,743,494 |
12,200,940 |
10,817,175 |
股本 |
4,783,252 |
4,736,113 |
4,730,796 |
4,613,435 |
4,227,530 |
4,192,672 |
4,192,672 |
4,184,628 |
4,150,791 |
3,437,541 |
3,437,541 |
3,440,078 |
3,440,078 |
2,866,732 |
1,831,336 |
1,343,330 |
959,522 |
959,522 |
959,522 |
儲備 |
63,225,055 |
53,905,074 |
46,751,293 |
38,683,373 |
24,599,338 |
18,704,904 |
27,454,203 |
22,216,523 |
25,509,303 |
21,441,033 |
19,095,107 |
18,016,505 |
20,791,639 |
20,227,140 |
14,993,931 |
12,906,214 |
11,177,639 |
9,804,423 |
9,290,990 |
股東權益 |
68,008,307 |
58,641,187 |
51,482,089 |
43,296,808 |
28,826,868 |
22,897,576 |
31,646,875 |
26,401,151 |
29,660,094 |
24,878,574 |
22,532,648 |
21,456,583 |
24,231,717 |
23,093,872 |
16,825,267 |
14,249,544 |
12,137,161 |
10,763,945 |
10,250,512 |
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 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
41,131,259 |
45,234,990 |
36,316,753 |
33,689,306 |
27,688,508 |
25,011,416 |
26,234,139 |
26,810,568 |
19,731,741 |
19,592,298 |
12,434,352 |
11,442,389 |
14,988,379 |
12,103,670 |
9,324,800 |
8,978,036 |
7,429,503 |
2,481,155 |
2,240,327 |
現金及銀行結存 |
78,543,219 |
56,346,367 |
50,713,310 |
35,659,832 |
33,309,347 |
24,289,798 |
33,407,879 |
32,349,914 |
28,025,009 |
18,115,874 |
20,903,035 |
24,126,423 |
21,471,967 |
15,383,207 |
14,496,808 |
11,480,406 |
6,483,170 |
4,311,060 |
5,573,132 |
短期債項 |
12,573,248 |
10,624,059 |
9,924,271 |
12,663,837 |
27,258,227 |
24,983,323 |
18,535,867 |
17,064,145 |
12,525,176 |
17,172,334 |
15,342,957 |
26,616,959 |
11,876,448 |
6,578,413 |
4,906,503 |
3,882,479 |
4,403,424 |
945,726 |
636,111 |
總債項 |
56,109,764 |
46,538,696 |
40,364,695 |
35,996,327 |
37,948,614 |
27,349,891 |
21,538,013 |
22,082,421 |
18,541,430 |
27,212,021 |
26,848,220 |
37,733,426 |
22,701,348 |
8,297,723 |
7,302,896 |
5,175,026 |
6,488,653 |
2,624,968 |
1,403,876 |
核數師意見 |
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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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