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威鋮國際集團有限公司, 01002.HK - 綜合資產負債表 |
2023-07 |
2022-07 |
2021-07 |
2020-07 |
2019-07 |
2018-07 |
2017-07 |
2016-07 |
2015-07 |
2014-07 |
2013-07 |
2012-07 |
2011-07 |
2010-07 |
2009-07 |
2008-07 |
2007-07 |
2006-07 |
2005-07 |
固定資產 |
198,354 |
224,602 |
287,604 |
323,336 |
390,163 |
477,239 |
515,387 |
473,676 |
551,696 |
577,279 |
638,084 |
697,537 |
808,019 |
854,975 |
881,573 |
846,644 |
800,179 |
745,634 |
747,365 |
投資 |
12,665 |
10,596 |
9,066 |
4,000 |
4,900 |
8,198 |
17,274 |
15,884 |
16,669 |
20,124 |
21,770 |
25,290 |
27,047 |
27,004 |
22,692 |
21,848 |
20,040 |
12,007 |
9,528 |
流動資產 |
120,688 |
133,338 |
194,259 |
294,566 |
324,402 |
507,488 |
523,426 |
393,300 |
514,933 |
634,078 |
541,230 |
640,445 |
884,525 |
850,702 |
603,095 |
682,436 |
678,072 |
687,857 |
707,322 |
其他資產 |
0 |
0 |
1,027 |
7,438 |
8,127 |
18,815 |
13,124 |
11,993 |
96,014 |
6,268 |
5,595 |
2,172 |
8,774 |
16,846 |
8,671 |
2,172 |
2,172 |
2,172 |
2,172 |
總資產 |
331,707 |
368,536 |
491,956 |
629,340 |
727,592 |
1,011,740 |
1,069,211 |
894,853 |
1,179,312 |
1,237,749 |
1,206,679 |
1,365,444 |
1,728,365 |
1,749,527 |
1,516,031 |
1,553,100 |
1,500,463 |
1,447,670 |
1,466,387 |
長期債項 |
0 |
37,413 |
36,005 |
39,195 |
5,974 |
10,563 |
46,164 |
85,399 |
146,218 |
195,015 |
226,170 |
265,859 |
248,814 |
334,198 |
330,797 |
333,310 |
213,230 |
268,151 |
314,982 |
其他長期負債 |
920 |
916 |
2,823 |
2,847 |
18,966 |
1,782 |
3,745 |
567 |
650 |
2,298 |
2,393 |
4,578 |
8,048 |
31,556 |
18,455 |
2,046 |
0 |
5,110 |
5,513 |
流動負債 |
51,485 |
28,252 |
102,326 |
230,584 |
311,314 |
489,107 |
593,095 |
408,995 |
497,301 |
631,445 |
561,220 |
693,940 |
1,000,297 |
926,154 |
702,458 |
682,899 |
826,802 |
799,995 |
821,601 |
股本 |
105,013 |
105,013 |
105,013 |
105,013 |
105,013 |
105,013 |
85,311 |
84,996 |
91,087 |
73,900 |
67,112 |
57,801 |
57,798 |
43,349 |
43,349 |
43,349 |
43,349 |
41,961 |
41,000 |
儲備 |
174,289 |
196,942 |
245,789 |
251,701 |
286,325 |
405,275 |
340,896 |
314,896 |
444,056 |
335,091 |
349,784 |
343,266 |
410,778 |
411,529 |
417,391 |
487,733 |
412,997 |
332,453 |
283,291 |
股東權益 |
279,302 |
301,955 |
350,802 |
356,714 |
391,338 |
510,288 |
426,207 |
399,892 |
535,143 |
408,991 |
416,896 |
401,067 |
468,576 |
454,878 |
460,740 |
531,082 |
456,346 |
374,414 |
324,291 |
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 |
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 |
千 |
主要項目 |
存貨 |
8,057 |
16,445 |
24,435 |
24,659 |
49,250 |
115,881 |
132,762 |
94,869 |
128,048 |
175,972 |
124,144 |
143,825 |
245,006 |
227,151 |
144,890 |
163,493 |
190,032 |
162,593 |
180,812 |
現金及銀行結存 |
85,457 |
74,606 |
91,631 |
165,670 |
138,340 |
154,183 |
120,830 |
58,572 |
97,212 |
114,563 |
103,849 |
130,066 |
176,065 |
171,471 |
151,052 |
171,785 |
186,775 |
241,356 |
266,334 |
短期債項 |
35,108 |
0 |
53,840 |
134,313 |
187,693 |
258,400 |
243,927 |
164,785 |
185,145 |
254,939 |
213,879 |
316,180 |
467,742 |
428,023 |
350,413 |
362,485 |
532,241 |
524,716 |
513,944 |
總債項 |
35,108 |
37,413 |
89,845 |
173,508 |
193,667 |
268,963 |
290,091 |
250,184 |
331,363 |
449,954 |
440,049 |
582,039 |
716,556 |
762,221 |
681,210 |
695,795 |
745,471 |
792,867 |
828,926 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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