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浙江世寶股份有限公司 - H股, 01057.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 |
829,341 |
814,350 |
843,838 |
761,877 |
672,347 |
592,682 |
599,102 |
451,819 |
449,185 |
436,023 |
352,253 |
431,281 |
294,598 |
270,632 |
215,488 |
180,686 |
175,465 |
171,866 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,376 |
11,697 |
6,615 |
5,853 |
5,445 |
5,597 |
6,913 |
6,972 |
流動資產 |
1,400,158 |
1,100,648 |
980,352 |
991,058 |
1,124,039 |
1,244,251 |
1,279,627 |
1,192,593 |
1,426,122 |
684,707 |
639,673 |
524,257 |
403,240 |
291,775 |
261,588 |
258,135 |
251,366 |
199,542 |
其他資產 |
159,984 |
160,461 |
152,057 |
222,261 |
248,691 |
267,491 |
196,013 |
241,391 |
225,761 |
193,426 |
180,936 |
84,117 |
106,564 |
31,936 |
31,509 |
35,825 |
5,119 |
375 |
總資產 |
2,389,483 |
2,075,459 |
1,976,246 |
1,975,196 |
2,045,077 |
2,104,424 |
2,074,742 |
1,885,803 |
2,101,068 |
1,314,156 |
1,182,238 |
1,051,352 |
811,018 |
600,196 |
514,030 |
480,243 |
438,863 |
378,755 |
長期債項 |
43,817 |
18,793 |
8,800 |
8,800 |
9,080 |
11,080 |
9,630 |
1,380 |
1,900 |
2,830 |
15,630 |
30,020 |
20,090 |
5,090 |
5,090 |
5,560 |
5,560 |
5,830 |
其他長期負債 |
33,702 |
37,770 |
48,423 |
46,339 |
45,074 |
49,935 |
44,635 |
30,879 |
36,171 |
35,197 |
29,490 |
27,901 |
6,639 |
310 |
1,573 |
1,911 |
6,722 |
11,560 |
流動負債 |
938,866 |
664,062 |
589,784 |
625,419 |
500,401 |
554,394 |
526,609 |
391,082 |
620,885 |
500,696 |
403,292 |
331,446 |
207,513 |
124,297 |
90,291 |
83,466 |
66,243 |
126,480 |
股本 |
789,645 |
789,645 |
789,645 |
789,645 |
789,645 |
789,645 |
315,858 |
315,858 |
315,858 |
277,658 |
277,658 |
262,658 |
262,658 |
262,658 |
262,658 |
262,658 |
262,658 |
175,944 |
儲備 |
603,016 |
587,193 |
553,036 |
512,190 |
688,902 |
684,935 |
1,157,652 |
1,126,725 |
1,104,770 |
465,895 |
439,284 |
378,711 |
289,391 |
203,752 |
150,532 |
122,788 |
97,680 |
58,941 |
股東權益 |
1,392,661 |
1,376,837 |
1,342,681 |
1,301,835 |
1,478,547 |
1,474,580 |
1,473,510 |
1,442,583 |
1,420,628 |
743,553 |
716,942 |
641,369 |
552,049 |
466,410 |
413,190 |
385,446 |
360,338 |
234,885 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
418,926 |
329,151 |
254,371 |
216,838 |
296,617 |
279,635 |
244,999 |
252,400 |
202,150 |
180,906 |
136,468 |
122,418 |
138,007 |
96,289 |
62,798 |
46,433 |
43,270 |
35,636 |
現金及銀行結存 |
232,226 |
195,850 |
166,390 |
130,823 |
129,531 |
184,343 |
145,160 |
503,377 |
760,414 |
66,950 |
78,544 |
43,234 |
65,301 |
38,609 |
50,052 |
70,610 |
103,102 |
37,361 |
短期債項 |
153,164 |
153,124 |
98,117 |
143,186 |
20,910 |
0 |
0 |
25,000 |
268,260 |
234,750 |
205,290 |
127,080 |
35,000 |
0 |
0 |
0 |
0 |
56,820 |
總債項 |
196,981 |
171,917 |
106,917 |
151,986 |
29,990 |
11,080 |
9,630 |
26,380 |
270,160 |
237,580 |
220,920 |
157,100 |
55,090 |
5,090 |
5,090 |
5,560 |
5,560 |
62,650 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
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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