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神州數碼控股有限公司, 00861.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
1,195,348 |
1,261,218 |
5,730,288 |
5,269,487 |
4,134,922 |
2,916,085 |
3,067,664 |
2,260,828 |
1,850,234 |
1,541,480 |
963,393 |
659,732 |
636,283 |
635,336 |
545,847 |
604,461 |
投資 |
8,345,340 |
8,343,388 |
4,051,959 |
6,180,752 |
3,589,772 |
3,144,957 |
3,783,971 |
1,716,075 |
1,282,529 |
1,028,284 |
710,255 |
370,454 |
131,106 |
75,117 |
58,225 |
93,923 |
流動資產 |
15,166,568 |
12,816,820 |
12,314,886 |
13,505,772 |
13,048,502 |
28,945,648 |
25,175,281 |
25,451,420 |
24,443,600 |
23,815,701 |
17,376,376 |
14,201,742 |
10,735,756 |
8,564,267 |
6,223,316 |
5,016,756 |
其他資產 |
3,313,709 |
3,129,675 |
3,391,041 |
2,959,550 |
2,942,925 |
2,479,673 |
1,680,856 |
671,650 |
831,507 |
436,318 |
895,551 |
437,861 |
43,080 |
39,771 |
57,672 |
112,224 |
總資產 |
28,020,965 |
25,551,101 |
25,488,174 |
27,915,561 |
23,716,121 |
37,486,363 |
33,707,772 |
30,099,973 |
28,407,870 |
26,821,783 |
19,945,575 |
15,669,789 |
11,546,225 |
9,314,491 |
6,885,060 |
5,827,364 |
長期債項 |
2,937,986 |
1,686,357 |
2,606,352 |
2,583,949 |
2,465,874 |
2,176,903 |
1,064,848 |
2,314,853 |
2,712,494 |
1,728,615 |
1,316,987 |
1,040,600 |
927,812 |
1,174,385 |
603,697 |
0 |
其他長期負債 |
491,766 |
387,294 |
367,901 |
316,210 |
285,711 |
140,648 |
36,679 |
43,322 |
0 |
0 |
0 |
0 |
0 |
0 |
11,893 |
19,009 |
流動負債 |
10,826,581 |
10,913,978 |
10,117,225 |
12,220,528 |
10,492,623 |
23,874,495 |
21,742,070 |
18,695,410 |
17,024,242 |
17,569,741 |
12,057,755 |
9,955,806 |
7,387,493 |
5,496,410 |
4,308,117 |
4,021,496 |
股本 |
167,250 |
167,098 |
167,726 |
167,726 |
123,466 |
109,637 |
109,374 |
109,374 |
109,346 |
109,273 |
109,121 |
102,077 |
96,239 |
96,362 |
87,404 |
86,693 |
儲備 |
9,262,477 |
8,769,325 |
8,682,617 |
8,942,059 |
7,045,121 |
8,762,930 |
8,490,982 |
7,616,503 |
7,717,152 |
6,711,914 |
5,923,875 |
4,098,751 |
3,043,697 |
2,529,557 |
1,873,949 |
1,700,166 |
股東權益 |
9,429,727 |
8,936,423 |
8,850,343 |
9,109,785 |
7,168,587 |
8,872,567 |
8,600,356 |
7,725,877 |
7,826,498 |
6,821,187 |
6,032,996 |
4,200,828 |
3,139,936 |
2,625,919 |
1,961,353 |
1,786,859 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
3,309,007 |
1,873,566 |
1,326,367 |
1,221,410 |
1,223,736 |
1,330,839 |
6,737,861 |
5,635,678 |
5,726,876 |
5,154,490 |
4,145,298 |
3,368,487 |
2,136,461 |
2,559,364 |
1,683,630 |
1,567,027 |
現金及銀行結存 |
3,305,003 |
2,005,659 |
2,274,489 |
3,892,285 |
2,757,068 |
3,341,866 |
4,119,557 |
3,894,211 |
4,189,519 |
4,253,966 |
3,049,455 |
2,772,026 |
1,734,428 |
998,454 |
717,455 |
297,768 |
短期債項 |
2,160,524 |
3,572,029 |
3,592,314 |
5,296,981 |
5,199,014 |
4,334,778 |
7,060,139 |
3,719,187 |
2,802,914 |
2,323,895 |
651,980 |
682,007 |
875,449 |
400,066 |
633,536 |
1,206,185 |
總債項 |
5,098,510 |
5,258,386 |
6,198,666 |
7,880,930 |
7,664,888 |
6,511,681 |
8,124,987 |
6,034,040 |
5,515,408 |
4,052,510 |
1,968,967 |
1,722,607 |
1,803,261 |
1,574,451 |
1,237,233 |
1,206,185 |
核數師意見 |
1 |
1 |
2 |
2 |
1 |
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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