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中電光谷聯合控股有限公司, 00798.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 |
固定資產 |
565,591 |
524,263 |
503,449 |
514,812 |
3,023,480 |
2,675,621 |
2,630,322 |
1,500,615 |
806,294 |
473,640 |
399,277 |
投資 |
8,634,671 |
7,910,484 |
7,343,007 |
5,696,261 |
1,943,120 |
1,423,340 |
622,868 |
62,266 |
176,010 |
171,621 |
130,936 |
流動資產 |
12,364,224 |
12,320,873 |
11,069,388 |
11,226,836 |
9,943,224 |
9,149,471 |
8,023,019 |
7,257,981 |
7,078,420 |
6,358,684 |
4,963,036 |
其他資產 |
815,046 |
552,100 |
510,193 |
177,597 |
270,770 |
119,645 |
301,910 |
72,566 |
72,317 |
79,526 |
55,242 |
總資產 |
22,379,532 |
21,307,720 |
19,426,037 |
17,615,506 |
15,180,594 |
13,368,077 |
11,578,119 |
8,893,428 |
8,133,041 |
7,083,471 |
5,548,491 |
長期債項 |
3,732,792 |
2,463,868 |
1,672,493 |
2,035,015 |
1,844,282 |
2,284,403 |
1,634,393 |
1,551,544 |
1,770,683 |
1,696,593 |
733,000 |
其他長期負債 |
1,089,223 |
1,210,480 |
1,025,563 |
549,903 |
370,000 |
319,265 |
278,651 |
208,459 |
118,243 |
56,646 |
50,454 |
流動負債 |
8,680,753 |
9,128,049 |
8,728,185 |
7,438,297 |
6,038,876 |
3,903,664 |
3,582,159 |
4,081,165 |
3,659,076 |
3,665,116 |
3,376,670 |
股本 |
623,048 |
623,048 |
623,048 |
623,048 |
626,839 |
634,716 |
658,680 |
316,800 |
316,800 |
8 |
4,852 |
儲備 |
7,125,611 |
6,768,376 |
6,257,750 |
5,985,196 |
5,475,548 |
5,368,795 |
5,032,672 |
2,448,836 |
2,032,420 |
1,434,417 |
866,926 |
股東權益 |
7,748,659 |
7,391,424 |
6,880,798 |
6,608,244 |
6,102,387 |
6,003,511 |
5,691,352 |
2,765,636 |
2,349,220 |
1,434,425 |
871,778 |
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 |
單位 |
主要項目 |
存貨 |
6,669,546 |
6,702,993 |
6,066,777 |
5,645,535 |
4,828,935 |
4,574,896 |
4,549,369 |
4,993,381 |
4,782,687 |
4,138,995 |
2,801,535 |
現金及銀行結存 |
2,643,256 |
2,448,983 |
2,334,934 |
2,043,835 |
2,361,720 |
2,514,453 |
2,021,487 |
1,051,830 |
1,076,775 |
1,166,869 |
952,187 |
短期債項 |
3,926,880 |
3,458,600 |
4,477,369 |
3,261,392 |
2,947,270 |
1,384,248 |
1,595,530 |
1,823,750 |
1,555,427 |
982,927 |
476,165 |
總債項 |
7,659,672 |
5,922,468 |
6,149,862 |
5,296,407 |
4,791,552 |
3,668,651 |
3,229,923 |
3,375,294 |
3,326,110 |
2,679,520 |
1,209,165 |
核數師意見 |
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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