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萬裕科技集團有限公司, 00894.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 |
557,545 |
652,103 |
635,914 |
666,340 |
723,382 |
738,786 |
775,616 |
852,599 |
932,011 |
912,370 |
899,686 |
757,924 |
644,003 |
641,518 |
712,701 |
645,619 |
499,068 |
376,520 |
投資 |
401,185 |
421,846 |
387,083 |
349,904 |
164,410 |
139,745 |
110,923 |
181,055 |
195,558 |
193,812 |
155,183 |
162,916 |
129,073 |
91,344 |
78,567 |
26,230 |
33,453 |
24,457 |
流動資產 |
1,849,010 |
1,949,152 |
1,844,617 |
1,617,805 |
1,535,496 |
1,610,825 |
1,345,713 |
1,365,249 |
1,436,157 |
1,559,852 |
1,682,904 |
1,782,405 |
1,335,215 |
997,117 |
1,159,757 |
1,063,165 |
634,121 |
586,661 |
其他資產 |
423,607 |
423,232 |
384,993 |
284,763 |
301,385 |
263,731 |
242,915 |
154,119 |
185,709 |
112,236 |
184,165 |
193,724 |
155,133 |
135,151 |
123,616 |
145,425 |
67,752 |
35,496 |
總資產 |
3,231,347 |
3,446,333 |
3,252,607 |
2,918,812 |
2,724,673 |
2,753,087 |
2,475,167 |
2,553,022 |
2,749,435 |
2,778,270 |
2,921,938 |
2,896,969 |
2,263,424 |
1,865,130 |
2,074,641 |
1,880,439 |
1,234,394 |
1,023,134 |
長期債項 |
19,798 |
38,841 |
56,212 |
66,858 |
89,336 |
128,284 |
254,052 |
308,098 |
352,219 |
337,022 |
536,166 |
585,535 |
254,415 |
136,393 |
274,286 |
459,835 |
225,997 |
221,989 |
其他長期負債 |
56,741 |
60,349 |
59,573 |
53,600 |
50,199 |
48,261 |
42,875 |
57,868 |
58,510 |
45,808 |
105,704 |
100,495 |
76,128 |
63,035 |
68,410 |
64,178 |
16,570 |
17,907 |
流動負債 |
1,648,802 |
1,657,514 |
1,590,775 |
1,402,041 |
1,162,610 |
1,101,003 |
865,665 |
790,796 |
769,561 |
856,698 |
848,462 |
856,618 |
752,226 |
624,943 |
773,867 |
515,755 |
385,524 |
338,797 |
股本 |
47,555 |
47,555 |
47,555 |
47,555 |
47,555 |
47,555 |
47,555 |
47,624 |
47,924 |
47,909 |
47,909 |
47,909 |
47,839 |
47,839 |
47,809 |
47,764 |
44,723 |
41,398 |
儲備 |
1,426,029 |
1,602,978 |
1,457,867 |
1,312,030 |
1,333,096 |
1,368,952 |
1,194,855 |
1,344,354 |
1,515,930 |
1,483,422 |
1,378,792 |
1,302,422 |
1,128,855 |
988,677 |
904,146 |
792,907 |
561,580 |
403,043 |
股東權益 |
1,473,584 |
1,650,533 |
1,505,422 |
1,359,585 |
1,380,651 |
1,416,507 |
1,242,410 |
1,391,978 |
1,563,854 |
1,531,331 |
1,426,701 |
1,350,331 |
1,176,694 |
1,036,516 |
951,955 |
840,671 |
606,303 |
444,441 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
677,719 |
786,660 |
677,260 |
595,600 |
608,425 |
535,553 |
456,560 |
463,518 |
449,594 |
416,501 |
409,134 |
457,411 |
356,389 |
219,969 |
305,898 |
264,797 |
206,470 |
222,262 |
現金及銀行結存 |
311,869 |
215,732 |
263,486 |
225,715 |
202,338 |
312,702 |
290,891 |
359,733 |
413,515 |
433,363 |
625,400 |
680,273 |
472,592 |
364,427 |
406,466 |
390,683 |
90,636 |
82,395 |
短期債項 |
1,115,579 |
1,098,043 |
1,044,837 |
992,768 |
800,019 |
718,795 |
563,690 |
505,477 |
505,646 |
536,776 |
514,717 |
488,549 |
405,171 |
396,538 |
500,997 |
194,741 |
144,853 |
91,011 |
總債項 |
1,135,377 |
1,136,884 |
1,101,049 |
1,059,626 |
889,355 |
847,079 |
817,742 |
813,575 |
857,865 |
873,798 |
1,050,883 |
1,074,084 |
659,586 |
532,931 |
775,283 |
654,576 |
370,850 |
313,000 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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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