|
哈爾濱電氣股份有限公司 -H股, 01133.HK - 綜合資產負債表 |
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 |
5,848,574 |
6,114,133 |
6,101,883 |
6,191,505 |
5,877,723 |
6,429,943 |
6,693,097 |
6,637,735 |
6,420,761 |
5,804,754 |
4,895,104 |
4,509,978 |
4,074,220 |
3,143,653 |
2,964,861 |
2,800,151 |
投資 |
1,433,532 |
1,158,506 |
899,127 |
288,681 |
304,948 |
276,422 |
274,060 |
285,709 |
672,643 |
546,899 |
382,277 |
206,153 |
177,610 |
156,175 |
199,395 |
174,617 |
流動資產 |
48,678,313 |
45,725,753 |
47,312,695 |
56,018,788 |
57,618,237 |
56,129,364 |
53,945,166 |
52,358,927 |
46,800,527 |
42,739,578 |
44,763,870 |
47,585,419 |
44,116,297 |
38,219,257 |
33,845,254 |
33,097,984 |
其他資產 |
2,000,838 |
2,084,274 |
2,228,277 |
2,339,120 |
2,066,601 |
1,327,516 |
1,249,160 |
1,078,761 |
1,052,518 |
1,304,820 |
714,858 |
574,831 |
598,498 |
571,405 |
435,038 |
376,135 |
總資產 |
57,961,256 |
55,082,667 |
56,541,983 |
64,838,093 |
65,867,508 |
64,163,245 |
62,161,482 |
60,361,132 |
54,946,449 |
50,396,051 |
50,756,109 |
52,876,381 |
48,966,625 |
42,090,490 |
37,444,548 |
36,448,887 |
長期債項 |
1,884,779 |
565,600 |
300,000 |
200,000 |
2,997,953 |
2,996,198 |
3,068,893 |
3,529,933 |
2,108,386 |
1,314,244 |
2,625,877 |
3,521,119 |
3,841,834 |
4,009,892 |
3,871,921 |
2,738,765 |
其他長期負債 |
1,470,206 |
1,761,703 |
1,557,260 |
1,420,390 |
1,430,097 |
1,480,424 |
1,495,527 |
7,102,411 |
5,021,985 |
7,535,920 |
7,592,559 |
8,118,370 |
5,059,506 |
1,764,300 |
2,682,329 |
2,861,024 |
流動負債 |
38,406,221 |
36,899,199 |
38,375,692 |
47,075,552 |
46,797,044 |
45,769,742 |
43,592,011 |
35,434,539 |
33,949,894 |
29,022,653 |
29,373,831 |
31,019,630 |
30,497,360 |
27,903,888 |
26,058,831 |
26,964,470 |
股本 |
1,706,523 |
1,706,523 |
1,706,523 |
1,706,523 |
1,376,806 |
1,376,806 |
1,376,806 |
1,376,806 |
1,376,806 |
1,376,806 |
1,376,806 |
1,376,806 |
1,376,806 |
1,376,806 |
1,274,451 |
1,274,451 |
儲備 |
13,970,692 |
13,873,116 |
13,319,759 |
13,164,228 |
12,056,287 |
11,330,585 |
11,299,066 |
11,150,277 |
10,647,189 |
9,224,814 |
8,324,642 |
7,262,220 |
6,759,274 |
5,836,187 |
3,557,016 |
2,610,177 |
股東權益 |
15,677,215 |
15,579,639 |
15,026,282 |
14,870,751 |
13,433,093 |
12,707,391 |
12,675,872 |
12,527,083 |
12,023,995 |
10,601,620 |
9,701,448 |
8,639,026 |
8,136,080 |
7,212,993 |
4,831,467 |
3,884,628 |
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 |
千 |
千 |
主要項目 |
存貨 |
8,245,995 |
9,287,669 |
10,454,912 |
15,546,042 |
16,424,269 |
15,491,765 |
16,735,194 |
14,346,742 |
12,356,211 |
11,616,296 |
12,824,895 |
14,230,160 |
12,941,218 |
10,167,289 |
11,503,691 |
12,563,438 |
現金及銀行結存 |
12,248,710 |
10,072,253 |
12,543,252 |
16,165,238 |
18,089,913 |
18,237,006 |
14,609,750 |
12,603,685 |
9,440,797 |
8,652,940 |
12,831,672 |
14,698,966 |
10,800,420 |
9,797,856 |
5,790,971 |
5,247,708 |
短期債項 |
5,247,231 |
5,334,276 |
3,574,473 |
3,886,596 |
2,089,338 |
3,178,393 |
2,480,892 |
2,935,841 |
1,535,583 |
581,623 |
627,005 |
1,288,579 |
870,704 |
753,387 |
501,117 |
452,180 |
總債項 |
7,132,011 |
5,899,876 |
3,874,473 |
4,086,596 |
5,087,291 |
6,174,591 |
5,549,784 |
6,465,774 |
3,643,969 |
1,895,867 |
3,252,882 |
4,809,698 |
4,712,538 |
4,763,279 |
4,373,038 |
3,190,945 |
核數師意見 |
0 |
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
|
|