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海隆控股有限公司, 01623.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 |
固定資產 |
2,724,967 |
3,292,631 |
3,261,017 |
2,915,155 |
3,139,744 |
3,037,789 |
2,856,379 |
1,614,236 |
1,253,744 |
1,096,113 |
733,292 |
608,014 |
470,708 |
240,955 |
投資 |
50,888 |
44,526 |
39,230 |
55,629 |
57,615 |
59,221 |
56,660 |
71,176 |
75,511 |
58,682 |
85,090 |
79,291 |
83,338 |
82,209 |
流動資產 |
4,093,318 |
4,673,637 |
4,035,121 |
3,707,651 |
3,691,156 |
3,587,633 |
3,351,624 |
2,793,879 |
2,458,496 |
2,204,963 |
1,844,776 |
1,417,948 |
1,394,276 |
835,027 |
其他資產 |
501,184 |
530,197 |
564,329 |
472,121 |
409,659 |
379,756 |
362,352 |
327,974 |
252,380 |
217,371 |
105,338 |
82,611 |
74,940 |
58,594 |
總資產 |
7,370,357 |
8,540,991 |
7,899,697 |
7,150,556 |
7,298,174 |
7,064,399 |
6,627,015 |
4,807,265 |
4,040,131 |
3,577,129 |
2,768,496 |
2,187,864 |
2,023,262 |
1,216,785 |
長期債項 |
41,449 |
1,551,560 |
2,494,673 |
1,905,440 |
1,317,411 |
1,084,464 |
1,629,961 |
506,676 |
292,971 |
178,741 |
1,200 |
12,078 |
15,712 |
15,300 |
其他長期負債 |
86,104 |
96,881 |
86,496 |
64,685 |
79,935 |
68,364 |
70,432 |
103,379 |
150,387 |
120,011 |
90,711 |
60,991 |
50,357 |
0 |
流動負債 |
4,124,506 |
3,186,087 |
1,796,518 |
1,716,656 |
2,408,950 |
2,655,435 |
1,783,373 |
1,323,623 |
1,291,339 |
1,239,755 |
1,770,976 |
1,101,608 |
1,028,368 |
664,069 |
股本 |
141,976 |
141,976 |
141,976 |
141,976 |
141,976 |
141,976 |
141,972 |
141,897 |
133,613 |
133,927 |
811 |
0 |
0 |
0 |
儲備 |
2,932,496 |
3,520,965 |
3,167,393 |
3,089,532 |
3,112,517 |
2,880,073 |
2,776,468 |
2,513,432 |
1,983,963 |
1,726,222 |
681,985 |
821,348 |
774,988 |
468,746 |
股東權益 |
3,074,472 |
3,662,941 |
3,309,369 |
3,231,508 |
3,254,493 |
3,022,049 |
2,918,440 |
2,655,329 |
2,117,576 |
1,860,149 |
682,796 |
821,348 |
774,988 |
468,746 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,001,255 |
860,109 |
889,138 |
848,700 |
798,759 |
804,194 |
840,540 |
737,725 |
586,344 |
509,510 |
365,522 |
333,182 |
327,631 |
199,439 |
現金及銀行結存 |
775,079 |
907,507 |
846,217 |
539,020 |
812,458 |
821,364 |
548,057 |
520,736 |
486,927 |
382,301 |
299,506 |
165,600 |
254,398 |
81,525 |
短期債項 |
3,112,047 |
1,732,194 |
575,942 |
544,012 |
1,430,678 |
1,592,448 |
832,612 |
654,004 |
646,261 |
582,956 |
803,424 |
426,318 |
296,219 |
157,150 |
總債項 |
3,153,496 |
3,283,754 |
3,070,615 |
2,449,452 |
2,748,089 |
2,676,912 |
2,462,573 |
1,160,680 |
939,232 |
761,697 |
804,624 |
438,396 |
311,931 |
172,450 |
核數師意見 |
1 |
1 |
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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