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一元宇宙公司, 01616.HK - 綜合資產負債表 |
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 |
固定資產 |
5,405 |
18,471 |
23,723 |
492,702 |
452,402 |
520,029 |
534,909 |
582,206 |
586,077 |
388,528 |
411,010 |
414,203 |
343,212 |
投資 |
1,870 |
1,870 |
1,900 |
0 |
1,000 |
8,559 |
8,393 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
流動資產 |
582,084 |
817,703 |
1,396,127 |
1,161,247 |
958,633 |
712,205 |
476,963 |
430,412 |
431,464 |
643,933 |
541,235 |
612,806 |
501,141 |
其他資產 |
195,731 |
466,442 |
582,239 |
455,129 |
445,388 |
506,689 |
455,775 |
10,828 |
9,509 |
6,459 |
6,524 |
6,513 |
6,454 |
總資產 |
785,090 |
1,304,486 |
2,003,989 |
2,109,078 |
1,857,423 |
1,747,482 |
1,476,040 |
1,024,446 |
1,028,050 |
1,039,920 |
959,769 |
1,034,522 |
851,807 |
長期債項 |
20,936 |
12,322 |
235,476 |
218,318 |
229,672 |
206,104 |
0 |
31,314 |
41,183 |
0 |
14,730 |
55,880 |
20,000 |
其他長期負債 |
5,268 |
5,524 |
5,521 |
3,101 |
1,025 |
1,100 |
3,850 |
760 |
750 |
500 |
4,024 |
10,024 |
0 |
流動負債 |
319,615 |
414,349 |
556,948 |
935,144 |
608,769 |
440,384 |
586,650 |
390,938 |
384,717 |
454,591 |
682,912 |
872,709 |
457,050 |
股本 |
137,801 |
90,578 |
90,578 |
79,730 |
66,559 |
66,559 |
60,785 |
50,577 |
50,577 |
50,577 |
68 |
0 |
138,046 |
儲備 |
299,010 |
782,793 |
1,092,466 |
873,192 |
942,837 |
1,023,956 |
824,755 |
550,857 |
550,823 |
534,252 |
258,035 |
95,909 |
140,710 |
股東權益 |
436,811 |
873,371 |
1,183,044 |
952,922 |
1,009,396 |
1,090,515 |
885,540 |
601,434 |
601,400 |
584,829 |
258,103 |
95,909 |
278,756 |
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 |
單位 |
千 |
千 |
千 |
主要項目 |
存貨 |
15,197 |
22,764 |
358,666 |
365,078 |
332,884 |
164,938 |
147,905 |
132,377 |
163,163 |
162,766 |
100,789 |
170,504 |
101,272 |
現金及銀行結存 |
35,498 |
12,351 |
193,438 |
295,689 |
188,482 |
199,663 |
124,646 |
138,327 |
112,201 |
319,182 |
318,608 |
324,833 |
301,242 |
短期債項 |
126,779 |
232,144 |
301,837 |
627,181 |
17,820 |
198,850 |
388,998 |
276,369 |
246,565 |
359,904 |
404,583 |
374,671 |
302,741 |
總債項 |
147,715 |
244,466 |
537,313 |
845,499 |
247,492 |
404,954 |
388,998 |
307,683 |
287,748 |
359,904 |
419,313 |
430,551 |
322,741 |
核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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