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網龍網絡控股有限公司, 00777.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 |
2,316,000 |
2,367,777 |
2,447,719 |
2,385,947 |
1,734,698 |
1,437,558 |
1,342,458 |
1,301,494 |
822,704 |
548,409 |
361,632 |
207,928 |
143,085 |
138,011 |
103,522 |
62,518 |
23,211 |
13,738 |
投資 |
553,000 |
401,341 |
434,753 |
166,605 |
40,800 |
44,253 |
34,666 |
23,883 |
33,795 |
6,299 |
34,808 |
16,669 |
4,000 |
4,000 |
4,224 |
4,000 |
4,000 |
4,430 |
流動資產 |
6,687,000 |
6,940,793 |
6,123,311 |
4,089,088 |
3,354,915 |
2,695,371 |
1,782,094 |
2,386,149 |
3,759,600 |
4,603,095 |
1,882,520 |
1,555,987 |
1,287,043 |
1,367,941 |
1,387,802 |
1,778,088 |
118,884 |
35,359 |
其他資產 |
1,475,000 |
1,174,925 |
987,432 |
1,115,270 |
1,615,529 |
1,658,475 |
1,619,750 |
1,790,572 |
614,288 |
292,186 |
166,393 |
116,236 |
125,812 |
42,159 |
24,862 |
54 |
201 |
6,046 |
總資產 |
11,031,000 |
10,884,836 |
9,993,215 |
7,756,910 |
6,745,942 |
5,835,657 |
4,778,968 |
5,502,098 |
5,230,387 |
5,449,989 |
2,445,353 |
1,896,820 |
1,559,940 |
1,552,111 |
1,520,410 |
1,844,660 |
146,296 |
59,573 |
長期債項 |
1,369,000 |
1,165,244 |
1,284,291 |
354,871 |
278,508 |
181,831 |
0 |
0 |
0 |
0 |
195,115 |
131,675 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
99,000 |
90,874 |
96,316 |
137,885 |
186,062 |
133,159 |
130,502 |
164,743 |
1,399 |
0 |
320,970 |
39,932 |
0 |
0 |
0 |
0 |
129 |
0 |
流動負債 |
2,964,000 |
2,554,109 |
1,960,678 |
1,903,106 |
1,482,392 |
1,036,606 |
820,189 |
1,033,718 |
611,585 |
827,111 |
513,265 |
226,319 |
108,783 |
96,290 |
66,599 |
75,278 |
41,589 |
19,604 |
股本 |
40,000 |
39,795 |
40,951 |
38,822 |
38,863 |
39,094 |
36,571 |
36,726 |
36,943 |
37,664 |
37,532 |
38,226 |
39,264 |
39,264 |
39,264 |
41,219 |
1,453 |
1,650 |
儲備 |
6,859,000 |
7,274,605 |
6,766,393 |
5,557,499 |
4,893,941 |
4,510,073 |
3,817,258 |
4,257,120 |
4,529,971 |
4,577,478 |
1,356,317 |
1,461,126 |
1,412,433 |
1,417,041 |
1,414,547 |
1,728,051 |
103,125 |
38,319 |
股東權益 |
6,899,000 |
7,314,400 |
6,807,344 |
5,596,321 |
4,932,804 |
4,549,167 |
3,853,829 |
4,293,846 |
4,566,914 |
4,615,142 |
1,393,849 |
1,499,352 |
1,451,697 |
1,456,305 |
1,453,811 |
1,769,270 |
104,578 |
39,969 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,453,000 |
1,207,262 |
834,191 |
727,188 |
804,268 |
275,784 |
180,714 |
117,584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
3,909,000 |
4,356,121 |
4,309,115 |
2,286,513 |
1,723,241 |
1,743,893 |
932,439 |
1,710,048 |
3,273,237 |
4,463,012 |
1,731,311 |
1,468,928 |
1,218,651 |
1,257,023 |
961,463 |
1,701,380 |
66,322 |
15,277 |
短期債項 |
820,000 |
481,481 |
226,172 |
215,738 |
155,157 |
192,358 |
133,101 |
303,641 |
236,805 |
104,672 |
183,595 |
30,623 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
2,189,000 |
1,646,725 |
1,510,463 |
570,609 |
433,665 |
374,189 |
133,101 |
303,641 |
236,805 |
104,672 |
378,710 |
162,298 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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