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高陽科技(中國)有限公司, 00818.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 |
147,731 |
203,170 |
325,781 |
470,192 |
474,335 |
747,258 |
540,904 |
301,383 |
249,908 |
146,270 |
193,575 |
165,774 |
150,870 |
157,997 |
169,568 |
193,690 |
211,557 |
110,058 |
37,968 |
投資 |
3,690,641 |
3,649,904 |
3,441,258 |
2,961,149 |
2,397,857 |
2,216,631 |
2,098,143 |
1,846,243 |
1,532,022 |
1,372,967 |
1,592,076 |
1,485,686 |
1,397,166 |
1,309,214 |
23,400 |
0 |
0 |
0 |
0 |
流動資產 |
9,190,512 |
7,576,500 |
7,025,957 |
6,268,351 |
5,274,692 |
3,666,265 |
3,016,419 |
3,337,515 |
2,771,412 |
2,559,502 |
1,719,458 |
1,454,078 |
1,740,789 |
1,935,967 |
2,009,298 |
1,352,091 |
1,156,944 |
737,052 |
275,773 |
其他資產 |
2,834 |
25,737 |
25,812 |
17,407 |
2,184 |
2,363 |
1,985 |
13,900 |
23,173 |
32,013 |
71,336 |
86,761 |
103,684 |
254,191 |
116,064 |
122,835 |
122,244 |
0 |
0 |
總資產 |
13,031,718 |
11,455,311 |
10,818,808 |
9,717,099 |
8,149,068 |
6,632,517 |
5,657,451 |
5,499,041 |
4,576,515 |
4,110,752 |
3,576,445 |
3,192,299 |
3,392,509 |
3,657,369 |
2,318,330 |
1,668,616 |
1,490,745 |
847,110 |
313,741 |
長期債項 |
21,545 |
11,958 |
115,646 |
859,350 |
31,494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,173 |
其他長期負債 |
17 |
2,438 |
2,969 |
371 |
684,430 |
1,092 |
163 |
205 |
132 |
187 |
1,245 |
2,307 |
1,320 |
11,417 |
2,626 |
6,641 |
11,522 |
22,485 |
0 |
流動負債 |
5,232,138 |
3,886,633 |
3,209,199 |
2,489,874 |
2,154,632 |
2,060,150 |
1,493,743 |
1,913,169 |
1,238,439 |
896,362 |
829,224 |
508,607 |
452,147 |
478,146 |
399,928 |
397,306 |
378,363 |
144,953 |
165,134 |
股本 |
6,942 |
6,942 |
6,942 |
6,942 |
6,942 |
6,942 |
6,942 |
6,942 |
6,942 |
6,942 |
6,942 |
6,684 |
6,684 |
6,684 |
6,684 |
5,580 |
5,580 |
4,699 |
3,330 |
儲備 |
7,183,993 |
6,611,653 |
6,416,362 |
5,535,124 |
4,680,106 |
4,371,271 |
4,052,400 |
3,524,274 |
3,301,886 |
3,185,439 |
2,752,418 |
2,619,411 |
2,806,303 |
3,043,776 |
1,746,156 |
1,191,387 |
1,049,267 |
674,973 |
124,104 |
股東權益 |
7,190,935 |
6,618,595 |
6,423,304 |
5,542,066 |
4,687,048 |
4,378,213 |
4,059,342 |
3,531,216 |
3,308,828 |
3,192,381 |
2,759,360 |
2,626,095 |
2,812,987 |
3,050,460 |
1,752,840 |
1,196,967 |
1,054,847 |
679,672 |
127,434 |
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 |
19,474 |
18,732 |
18,427 |
121,445 |
95,651 |
162,275 |
95,407 |
74,972 |
53,113 |
53,726 |
76,602 |
81,310 |
121,752 |
168,426 |
167,558 |
170,063 |
138,581 |
28,552 |
21,607 |
現金及銀行結存 |
7,024,334 |
4,603,911 |
4,026,852 |
4,628,096 |
4,384,249 |
2,683,058 |
2,557,635 |
2,745,121 |
2,315,742 |
1,988,733 |
1,081,564 |
813,769 |
1,167,201 |
1,459,173 |
1,403,455 |
650,173 |
577,216 |
528,076 |
156,579 |
短期債項 |
64,627 |
1,195,746 |
820,957 |
25,335 |
33,393 |
10,247 |
9,596 |
0 |
0 |
0 |
0 |
0 |
23,445 |
22,490 |
0 |
15,209 |
42,551 |
7,000 |
48,077 |
總債項 |
86,172 |
1,207,704 |
936,603 |
884,685 |
64,887 |
10,247 |
9,596 |
0 |
0 |
0 |
0 |
0 |
23,445 |
22,490 |
0 |
15,209 |
42,551 |
7,000 |
69,250 |
核數師意見 |
0 |
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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