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神冠控股(集團)有限公司, 00829.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 |
固定資產 |
1,117,919 |
1,171,764 |
1,205,950 |
1,241,709 |
1,202,592 |
1,281,081 |
1,358,687 |
1,310,261 |
1,338,270 |
1,405,575 |
1,243,726 |
922,526 |
722,421 |
470,477 |
208,031 |
154,500 |
102,118 |
投資 |
33,370 |
42,193 |
32,421 |
36,866 |
47,389 |
68,426 |
37,100 |
37,100 |
0 |
0 |
53,193 |
50,603 |
200 |
0 |
0 |
100 |
0 |
流動資產 |
1,969,742 |
1,728,918 |
1,505,418 |
1,470,753 |
1,490,663 |
1,621,319 |
1,718,925 |
1,861,646 |
2,055,141 |
1,505,938 |
1,328,096 |
1,089,125 |
1,343,124 |
1,191,653 |
194,609 |
129,512 |
94,053 |
其他資產 |
233,380 |
369,195 |
386,411 |
334,174 |
377,022 |
323,130 |
389,133 |
484,997 |
305,533 |
273,544 |
257,606 |
130,141 |
134,009 |
90,663 |
63,267 |
52,579 |
37,281 |
總資產 |
3,354,411 |
3,312,070 |
3,130,200 |
3,083,502 |
3,117,666 |
3,293,956 |
3,503,845 |
3,694,004 |
3,698,944 |
3,185,057 |
2,882,621 |
2,192,395 |
2,199,754 |
1,752,793 |
465,907 |
336,691 |
233,452 |
長期債項 |
2,089 |
5,669 |
1,803 |
392 |
0 |
0 |
0 |
0 |
0 |
0 |
60,000 |
20,000 |
140,000 |
74,900 |
53,000 |
66,000 |
18,000 |
其他長期負債 |
27,154 |
32,792 |
36,442 |
53,904 |
66,501 |
81,202 |
91,635 |
112,186 |
64,918 |
39,900 |
38,159 |
29,582 |
14,061 |
12,262 |
3,038 |
0 |
9,807 |
流動負債 |
805,726 |
618,021 |
403,237 |
252,779 |
236,899 |
364,335 |
516,934 |
711,323 |
998,421 |
501,099 |
439,679 |
237,341 |
181,093 |
149,613 |
119,174 |
79,244 |
51,714 |
股本 |
27,807 |
27,807 |
27,807 |
27,807 |
27,842 |
28,060 |
28,060 |
28,135 |
28,425 |
28,584 |
28,584 |
28,568 |
14,633 |
14,624 |
63,125 |
28,204 |
28,204 |
儲備 |
2,496,366 |
2,630,417 |
2,660,911 |
2,744,635 |
2,773,738 |
2,799,360 |
2,795,637 |
2,752,614 |
2,607,180 |
2,615,474 |
2,316,199 |
1,876,904 |
1,823,046 |
1,482,017 |
186,955 |
151,777 |
125,727 |
股東權益 |
2,524,173 |
2,658,224 |
2,688,718 |
2,772,442 |
2,801,580 |
2,827,420 |
2,823,697 |
2,780,749 |
2,635,605 |
2,644,058 |
2,344,783 |
1,905,472 |
1,837,679 |
1,496,641 |
250,080 |
179,981 |
153,931 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
496,280 |
422,280 |
459,233 |
472,411 |
606,784 |
574,598 |
794,845 |
921,958 |
847,065 |
500,306 |
205,496 |
182,342 |
118,849 |
46,862 |
26,817 |
29,111 |
13,398 |
現金及銀行結存 |
1,208,106 |
1,058,897 |
826,945 |
644,063 |
589,884 |
671,202 |
575,016 |
565,511 |
945,629 |
641,412 |
884,460 |
487,789 |
787,736 |
1,027,862 |
128,535 |
57,095 |
58,707 |
短期債項 |
538,636 |
422,283 |
149,447 |
90,588 |
82,671 |
190,709 |
343,563 |
544,545 |
783,144 |
200,000 |
167,160 |
42,971 |
0 |
0 |
48,000 |
36,052 |
13,000 |
總債項 |
540,725 |
427,952 |
151,250 |
90,980 |
82,671 |
190,709 |
343,563 |
544,545 |
783,144 |
200,000 |
227,160 |
62,971 |
140,000 |
74,900 |
101,000 |
102,052 |
31,000 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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