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非凡領越有限公司, 00933.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
2,526,530 |
2,631,885 |
442,268 |
369,699 |
250,438 |
160,337 |
11,649,000 |
12,078,000 |
11,436,698 |
8,796,849 |
8,031,353 |
6,062,753 |
2,280,375 |
1,099,001 |
257,367 |
81,875 |
11,345 |
9,636 |
11,461 |
投資 |
4,237,980 |
4,266,954 |
4,218,191 |
3,235,304 |
2,939,730 |
3,596,220 |
766,000 |
749,000 |
739,143 |
601,934 |
493,482 |
459,961 |
457,463 |
350,918 |
35,802 |
0 |
10,356 |
10,522 |
20,170 |
流動資產 |
5,966,648 |
8,675,314 |
3,848,292 |
2,874,758 |
1,194,828 |
1,193,328 |
15,405,000 |
15,074,000 |
11,049,757 |
13,598,015 |
10,176,045 |
16,803,611 |
13,961,382 |
5,542,657 |
1,738,896 |
603,618 |
649,335 |
606,410 |
606,108 |
其他資產 |
1,986,499 |
1,897,778 |
601,411 |
370,159 |
481,569 |
111,119 |
4,661,000 |
5,081,000 |
5,659,240 |
1,476,506 |
601,649 |
863,499 |
1,969,493 |
146,915 |
1,369 |
40,410 |
0 |
0 |
0 |
總資產 |
14,717,657 |
17,471,931 |
9,110,162 |
6,849,920 |
4,866,565 |
5,061,004 |
32,481,000 |
32,982,000 |
28,884,838 |
24,473,304 |
19,302,529 |
24,189,824 |
18,668,713 |
7,139,491 |
2,033,434 |
725,903 |
671,036 |
626,568 |
637,739 |
長期債項 |
1,546,623 |
1,726,296 |
362,630 |
1,529,476 |
1,425,279 |
819,602 |
5,484,000 |
7,579,000 |
6,287,207 |
2,515,650 |
1,775,902 |
1,208,642 |
1,674,087 |
1,066,258 |
28,302 |
0 |
0 |
0 |
0 |
其他長期負債 |
311,374 |
319,215 |
96,767 |
94,278 |
54,140 |
15,961 |
329,000 |
276,000 |
1,061,400 |
1,100,634 |
556,329 |
42,167 |
32,271 |
52,036 |
137,553 |
0 |
0 |
0 |
0 |
流動負債 |
3,803,230 |
4,428,192 |
896,323 |
694,864 |
327,551 |
290,979 |
14,405,000 |
13,922,000 |
10,810,055 |
13,306,744 |
10,073,273 |
15,440,211 |
10,671,342 |
1,923,553 |
705,045 |
5,588 |
27,132 |
21,837 |
19,397 |
股本 |
486,114 |
484,021 |
481,062 |
474,817 |
443,217 |
442,396 |
254,000 |
254,000 |
253,913 |
219,163 |
219,163 |
219,163 |
169,090 |
161,587 |
143,587 |
121,587 |
121,587 |
121,609 |
121,609 |
儲備 |
6,422,392 |
6,698,533 |
6,324,594 |
2,920,908 |
1,439,034 |
2,309,695 |
12,009,000 |
10,951,000 |
10,472,263 |
7,331,113 |
6,677,862 |
7,279,641 |
6,121,923 |
3,936,057 |
1,018,947 |
598,728 |
522,317 |
483,122 |
496,733 |
股東權益 |
6,908,506 |
7,182,554 |
6,805,656 |
3,395,725 |
1,882,251 |
2,752,091 |
12,263,000 |
11,205,000 |
10,726,176 |
7,550,276 |
6,897,025 |
7,498,804 |
6,291,013 |
4,097,644 |
1,162,534 |
720,315 |
643,904 |
604,731 |
618,342 |
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 |
3,321,449 |
4,061,130 |
281,279 |
183,863 |
292,364 |
293,718 |
566,000 |
533,000 |
833,231 |
2,058,295 |
2,367,019 |
3,257,510 |
3,504,458 |
648,144 |
312,159 |
2,456 |
2,624 |
2,744 |
5,435 |
現金及銀行結存 |
1,283,574 |
2,981,400 |
2,537,130 |
1,861,068 |
652,604 |
380,654 |
1,068,000 |
4,895,000 |
2,487,376 |
2,133,547 |
1,634,663 |
2,048,569 |
3,081,706 |
2,797,886 |
1,019,621 |
599,460 |
376,400 |
305,580 |
295,159 |
短期債項 |
588,242 |
575,133 |
123,689 |
135,312 |
18,324 |
40,023 |
6,665,000 |
4,861,000 |
4,567,341 |
2,909,138 |
4,275,997 |
7,289,272 |
6,137,390 |
41,850 |
0 |
0 |
0 |
0 |
0 |
總債項 |
2,134,865 |
2,301,429 |
486,319 |
1,664,788 |
1,443,603 |
859,625 |
12,149,000 |
12,440,000 |
10,854,548 |
5,424,788 |
6,051,899 |
8,497,914 |
7,811,477 |
1,108,108 |
28,302 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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