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亨鑫科技有限公司, 01085.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 |
固定資產 |
212,359 |
168,189 |
167,495 |
177,748 |
129,391 |
189,050 |
196,807 |
206,392 |
201,129 |
161,957 |
170,858 |
177,350 |
160,999 |
159,841 |
108,601 |
102,468 |
投資 |
20,943 |
6,882 |
8,847 |
9,647 |
10,847 |
12,440 |
20,592 |
10,647 |
10,000 |
10,000 |
10,000 |
10,000 |
0 |
2,000 |
2,000 |
0 |
流動資產 |
2,077,261 |
2,291,260 |
2,041,293 |
1,996,765 |
1,937,369 |
1,497,308 |
1,354,535 |
1,344,841 |
1,341,978 |
1,253,153 |
1,037,473 |
1,275,916 |
1,080,271 |
1,195,789 |
942,120 |
761,788 |
其他資產 |
231,776 |
11,123 |
10,146 |
8,693 |
58,473 |
32,558 |
55,896 |
3,417 |
2,648 |
8,497 |
9,378 |
8,283 |
8,278 |
8,158 |
5,466 |
1,958 |
總資產 |
2,542,339 |
2,477,454 |
2,227,781 |
2,192,853 |
2,136,080 |
1,731,356 |
1,627,830 |
1,565,297 |
1,555,755 |
1,433,607 |
1,227,709 |
1,471,549 |
1,249,548 |
1,365,788 |
1,058,187 |
866,214 |
長期債項 |
2,906 |
107 |
703 |
958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
18,105 |
12,648 |
13,682 |
13,235 |
9,499 |
9,876 |
10,708 |
10,814 |
14,456 |
10,967 |
2,979 |
2,596 |
1,998 |
1,413 |
581 |
0 |
流動負債 |
632,498 |
677,528 |
480,982 |
496,551 |
539,073 |
240,535 |
221,163 |
266,308 |
367,818 |
338,607 |
219,282 |
529,979 |
394,841 |
688,711 |
526,328 |
331,043 |
股本 |
295,000 |
295,000 |
295,000 |
295,000 |
295,000 |
295,000 |
295,000 |
295,000 |
295,000 |
295,000 |
295,000 |
295,000 |
295,000 |
205,771 |
205,771 |
205,771 |
儲備 |
1,562,114 |
1,498,422 |
1,435,286 |
1,387,109 |
1,292,508 |
1,185,945 |
1,100,959 |
993,175 |
878,481 |
789,033 |
710,448 |
643,974 |
557,709 |
469,893 |
325,507 |
229,698 |
股東權益 |
1,857,114 |
1,793,422 |
1,730,286 |
1,682,109 |
1,587,508 |
1,480,945 |
1,395,959 |
1,288,175 |
1,173,481 |
1,084,033 |
1,005,448 |
938,974 |
852,709 |
675,664 |
531,278 |
435,469 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
151,269 |
254,145 |
106,742 |
94,847 |
168,853 |
212,046 |
170,296 |
115,694 |
153,041 |
182,549 |
108,241 |
135,911 |
128,377 |
184,247 |
123,258 |
96,440 |
現金及銀行結存 |
1,181,561 |
1,052,919 |
1,357,073 |
1,016,564 |
978,604 |
471,873 |
560,228 |
625,084 |
491,877 |
374,137 |
286,023 |
376,593 |
309,674 |
268,162 |
261,901 |
243,396 |
短期債項 |
232,343 |
330,996 |
279,398 |
310,828 |
315,000 |
0 |
27,000 |
117,404 |
204,848 |
176,810 |
41,999 |
230,000 |
40,000 |
175,221 |
271,800 |
289,000 |
總債項 |
235,249 |
331,103 |
280,101 |
311,786 |
315,000 |
0 |
27,000 |
117,404 |
204,848 |
176,810 |
41,999 |
230,000 |
40,000 |
175,221 |
271,800 |
289,000 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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