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鮮馳達控股集團有限公司, 01175.HK - 綜合資產負債表 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
2004-03 |
固定資產 |
607,416 |
644,585 |
671,701 |
671,892 |
12,667 |
960 |
8,451 |
10,307 |
13,552 |
14,999 |
27,268 |
36,860 |
3,190,914 |
2,229,754 |
1,181,150 |
541,382 |
205,272 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
104,758 |
105,172 |
80,636 |
514,178 |
516,790 |
594,934 |
122,465 |
92,237 |
106,368 |
367,276 |
472,396 |
1,142,615 |
1,429,511 |
924,101 |
472,768 |
346,299 |
100,979 |
其他資產 |
32,454 |
48,185 |
23,168 |
23,844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,096,856 |
91,034 |
185,067 |
9,901 |
0 |
總資產 |
744,628 |
797,942 |
775,505 |
1,209,914 |
529,457 |
595,894 |
130,916 |
102,544 |
119,920 |
382,275 |
499,664 |
1,179,475 |
5,717,281 |
3,244,889 |
1,838,985 |
897,582 |
306,251 |
長期債項 |
2,089 |
0 |
0 |
333,569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,462,978 |
1,919,993 |
977,335 |
140,897 |
33,072 |
41,340 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
341,880 |
0 |
0 |
0 |
0 |
流動負債 |
139,969 |
99,249 |
23,496 |
205,566 |
186,128 |
480,134 |
55,685 |
1,075,655 |
1,065,164 |
3,010,573 |
2,830,522 |
1,579,613 |
655,141 |
475,168 |
252,527 |
184,657 |
94,563 |
股本 |
13,869 |
13,869 |
13,869 |
11,329 |
5,277 |
3,864 |
3,864 |
5,665 |
5,665 |
5,665 |
5,665 |
5,665 |
5,665 |
5,386 |
5,308 |
4,399 |
2 |
儲備 |
588,701 |
684,824 |
738,140 |
659,388 |
337,954 |
111,733 |
70,563 |
-978,960 |
-951,408 |
-2,634,483 |
-2,336,523 |
-1,868,781 |
2,688,895 |
1,787,000 |
1,440,253 |
675,454 |
170,346 |
股東權益 |
602,570 |
698,693 |
752,009 |
670,717 |
343,231 |
115,597 |
74,427 |
-973,295 |
-945,743 |
-2,628,818 |
-2,330,858 |
-1,863,116 |
2,694,560 |
1,792,386 |
1,445,561 |
679,853 |
170,348 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,750 |
3,206 |
4,799 |
162,112 |
58,497 |
23,564 |
17,006 |
3,656 |
2,644 |
2,819 |
5,167 |
5,274 |
88,705 |
27,848 |
15,225 |
2,864 |
1,276 |
現金及銀行結存 |
364 |
2,078 |
30,643 |
19,291 |
124,187 |
340,329 |
80,700 |
11,611 |
21,315 |
278,852 |
307,974 |
198,749 |
1,093,868 |
819,174 |
398,185 |
313,539 |
33,781 |
短期債項 |
97,318 |
87,200 |
0 |
0 |
18,000 |
240,729 |
0 |
0 |
0 |
2,163,909 |
2,073,503 |
566,211 |
269,000 |
319,500 |
162,437 |
115,804 |
50,400 |
總債項 |
99,407 |
87,200 |
0 |
333,569 |
18,000 |
240,729 |
0 |
0 |
0 |
2,163,909 |
2,073,503 |
2,029,189 |
2,188,993 |
1,296,835 |
303,334 |
148,876 |
91,740 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
0 |
0 |
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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