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勝龍國際控股有限公司, 01182.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
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 |
固定資產 |
11,234 |
8,115 |
5,462 |
4,902 |
7,630 |
24,059 |
41,235 |
43,968 |
57,817 |
76,865 |
193,579 |
196,024 |
153,994 |
177,666 |
187,999 |
88,826 |
730 |
2,534 |
1,430 |
投資 |
577 |
3,761 |
3,953 |
4,697 |
0 |
0 |
158,568 |
0 |
0 |
0 |
0 |
0 |
0 |
75,842 |
26,473 |
0 |
0 |
2,807 |
1,159 |
流動資產 |
200,172 |
129,631 |
94,473 |
55,173 |
64,444 |
60,876 |
27,299 |
45,501 |
95,279 |
107,165 |
47,299 |
59,965 |
105,671 |
252,668 |
357,027 |
677,244 |
821,783 |
68,009 |
77,048 |
其他資產 |
0 |
409 |
433 |
433 |
433 |
0 |
886 |
90,646 |
89,727 |
106,218 |
0 |
15,476 |
56,264 |
120,860 |
141,011 |
107,218 |
0 |
0 |
6,433 |
總資產 |
211,983 |
141,916 |
104,321 |
65,205 |
72,507 |
84,935 |
227,988 |
180,115 |
242,823 |
290,248 |
240,878 |
271,465 |
315,929 |
627,036 |
712,510 |
873,288 |
822,513 |
73,350 |
86,070 |
長期債項 |
3,366 |
2,705 |
3,020 |
0 |
0 |
10,204 |
17,392 |
0 |
50,456 |
50,001 |
0 |
0 |
0 |
58 |
14,011 |
48,392 |
3,016 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,980 |
5,660 |
32,216 |
27,941 |
14,929 |
3,809 |
1,284 |
755 |
959 |
959 |
2,118 |
流動負債 |
92,747 |
89,331 |
53,955 |
35,883 |
31,510 |
11,172 |
23,524 |
18,668 |
31,035 |
45,788 |
38,104 |
46,173 |
43,811 |
74,001 |
92,282 |
59,395 |
771,210 |
28,472 |
33,747 |
股本 |
3,495 |
1,398 |
27,962 |
23,663 |
23,663 |
20,737 |
20,728 |
16,865 |
11,051 |
10,538 |
10,453 |
6,969 |
6,969 |
6,969 |
4,853 |
3,893 |
3,087 |
1,748 |
437 |
儲備 |
112,375 |
48,482 |
19,384 |
5,659 |
17,334 |
42,822 |
169,543 |
144,678 |
145,301 |
178,261 |
158,997 |
189,276 |
247,921 |
540,935 |
596,125 |
754,852 |
44,241 |
42,171 |
49,768 |
股東權益 |
115,870 |
49,880 |
47,346 |
29,322 |
40,997 |
63,559 |
190,271 |
161,543 |
156,352 |
188,799 |
169,450 |
196,245 |
254,890 |
547,904 |
600,978 |
758,745 |
47,328 |
43,919 |
50,205 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
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 |
31,934 |
19,376 |
7,753 |
100 |
249 |
240 |
344 |
449 |
4,669 |
4,814 |
4,813 |
13,661 |
29,796 |
28,774 |
21,952 |
469 |
17,206 |
38,073 |
40,728 |
現金及銀行結存 |
91,789 |
31,794 |
32,304 |
1,629 |
24,179 |
1,205 |
14,201 |
28,136 |
73,650 |
79,144 |
28,754 |
19,725 |
39,066 |
127,512 |
249,109 |
216,026 |
789,346 |
16,357 |
21,977 |
短期債項 |
3,085 |
17,002 |
25,338 |
26,297 |
18,380 |
0 |
0 |
10,438 |
1,865 |
2,070 |
19,718 |
15,305 |
6,180 |
43,912 |
59,663 |
10,285 |
25,380 |
9,443 |
16,434 |
總債項 |
6,451 |
19,707 |
28,358 |
26,297 |
18,380 |
10,204 |
17,392 |
10,438 |
52,321 |
52,071 |
19,718 |
15,305 |
6,180 |
43,970 |
73,674 |
58,677 |
28,396 |
9,443 |
16,434 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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