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順騰國際(控股)有限公司, 00932.HK - 綜合資產負債表 |
2024-03 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
固定資產 |
24,270 |
75,123 |
72,853 |
77,614 |
87,127 |
99,894 |
121,672 |
54,314 |
54,382 |
17,615 |
17,036 |
16,868 |
投資 |
207,100 |
136,900 |
67,036 |
0 |
50,783 |
73,400 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
85,955 |
97,080 |
77,983 |
121,875 |
258,945 |
202,186 |
261,512 |
208,311 |
176,961 |
188,682 |
168,810 |
66,061 |
其他資產 |
27,009 |
30,343 |
28,901 |
8,839 |
42,002 |
416,950 |
386,594 |
3,459 |
3,117 |
3,446 |
743 |
0 |
總資產 |
344,334 |
339,446 |
246,773 |
208,328 |
438,857 |
792,430 |
769,778 |
266,084 |
234,460 |
209,743 |
186,589 |
82,929 |
長期債項 |
6,460 |
4,076 |
208 |
8,527 |
95,216 |
64,043 |
325,097 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
766 |
5 |
95 |
1,160 |
2,462 |
85,235 |
153,807 |
1,789 |
626 |
366 |
366 |
71 |
流動負債 |
165,500 |
191,955 |
143,815 |
179,604 |
208,366 |
435,632 |
124,139 |
50,671 |
54,454 |
28,464 |
18,092 |
44,307 |
股本 |
7,770 |
7,770 |
7,770 |
6,413 |
6,388 |
5,308 |
5,308 |
5,286 |
5,163 |
5,155 |
5,150 |
0 |
儲備 |
165,117 |
138,237 |
97,389 |
14,641 |
136,325 |
156,660 |
109,483 |
206,758 |
174,217 |
175,758 |
162,981 |
38,551 |
股東權益 |
172,887 |
146,007 |
105,159 |
21,054 |
142,713 |
161,968 |
114,791 |
212,044 |
179,380 |
180,913 |
168,131 |
38,551 |
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 |
單位 |
主要項目 |
存貨 |
25,880 |
23,817 |
19,835 |
25,465 |
31,390 |
29,065 |
22,091 |
27,183 |
20,309 |
16,143 |
17,467 |
12,765 |
現金及銀行結存 |
12,700 |
13,108 |
35,276 |
36,652 |
57,157 |
65,497 |
158,913 |
110,218 |
102,114 |
109,001 |
123,299 |
20,708 |
短期債項 |
141,628 |
162,338 |
121,328 |
146,379 |
99,601 |
311,023 |
29,610 |
30,565 |
36,898 |
3,731 |
2,947 |
3,538 |
總債項 |
148,088 |
166,414 |
121,536 |
154,906 |
194,817 |
375,066 |
354,707 |
30,565 |
36,898 |
3,731 |
2,947 |
3,538 |
核數師意見 |
0 |
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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