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上海先鋒控股有限公司, 01345.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
55,206 |
46,144 |
52,336 |
49,853 |
76,497 |
103,737 |
17,219 |
17,926 |
投資 |
174,631 |
208,491 |
92,053 |
109,223 |
67,070 |
130,152 |
76,952 |
14,216 |
流動資產 |
1,234,085 |
1,083,231 |
1,529,839 |
1,409,075 |
1,537,490 |
2,011,249 |
1,842,033 |
866,974 |
其他資產 |
86,664 |
99,978 |
159,818 |
180,321 |
140,967 |
309,713 |
60,711 |
29,437 |
總資產 |
1,550,586 |
1,437,844 |
1,834,046 |
1,748,472 |
1,822,024 |
2,554,851 |
1,996,915 |
928,553 |
長期債項 |
69 |
1,979 |
4,794 |
11,232 |
35,404 |
63,049 |
0 |
0 |
其他長期負債 |
7,400 |
0 |
9,080 |
32,016 |
13,963 |
43,274 |
34,094 |
0 |
流動負債 |
399,130 |
329,973 |
679,107 |
594,673 |
776,216 |
1,222,553 |
805,536 |
715,728 |
股本 |
77,566 |
79,071 |
81,391 |
82,096 |
82,096 |
82,096 |
82,096 |
0 |
儲備 |
1,063,982 |
1,025,505 |
1,058,732 |
1,028,763 |
915,994 |
1,045,264 |
1,075,532 |
212,057 |
股東權益 |
1,141,548 |
1,104,576 |
1,140,123 |
1,110,859 |
998,090 |
1,127,360 |
1,157,628 |
212,057 |
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 |
單位 |
主要項目 |
存貨 |
393,359 |
417,387 |
623,388 |
520,244 |
663,249 |
619,969 |
419,844 |
295,862 |
現金及銀行結存 |
282,775 |
199,538 |
351,021 |
382,760 |
317,113 |
260,834 |
1,066,355 |
366,147 |
短期債項 |
48,961 |
101,137 |
34,336 |
79,437 |
287,878 |
611,106 |
429,545 |
416,220 |
總債項 |
49,030 |
103,116 |
39,130 |
90,669 |
323,282 |
674,155 |
429,545 |
416,220 |
核數師意見 |
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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