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英恒科技控股有限公司, 01760.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
固定資產 |
290,905 |
228,327 |
203,069 |
177,068 |
156,183 |
37,022 |
17,843 |
12,453 |
10,526 |
投資 |
157,562 |
101,208 |
87,824 |
23,984 |
9,026 |
0 |
0 |
2,432 |
2,132 |
流動資產 |
4,570,992 |
3,350,854 |
2,293,527 |
1,694,851 |
2,034,862 |
1,907,824 |
916,745 |
664,685 |
430,670 |
其他資產 |
523,893 |
394,524 |
274,474 |
158,475 |
72,568 |
27,810 |
24,402 |
23,769 |
5,990 |
總資產 |
5,543,352 |
4,074,913 |
2,858,894 |
2,054,378 |
2,272,639 |
1,972,656 |
958,990 |
703,339 |
449,318 |
長期債項 |
279,153 |
12,735 |
17,970 |
11,894 |
16,012 |
0 |
360 |
754 |
1,041 |
其他長期負債 |
6,732 |
6,865 |
1,080 |
3,930 |
802 |
2,407 |
2,463 |
910 |
800 |
流動負債 |
2,898,813 |
1,906,676 |
1,096,628 |
746,642 |
1,015,977 |
827,511 |
527,977 |
358,921 |
204,715 |
股本 |
9,249 |
9,241 |
9,221 |
8,816 |
8,816 |
8,816 |
0 |
0 |
0 |
儲備 |
2,343,541 |
2,128,741 |
1,733,402 |
1,283,096 |
1,231,032 |
1,133,922 |
428,190 |
342,137 |
242,339 |
股東權益 |
2,352,790 |
2,137,982 |
1,742,623 |
1,291,912 |
1,239,848 |
1,142,738 |
428,190 |
342,137 |
242,339 |
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 |
單位 |
主要項目 |
存貨 |
1,554,260 |
1,085,576 |
497,904 |
447,456 |
617,074 |
464,234 |
287,661 |
220,567 |
137,583 |
現金及銀行結存 |
661,710 |
385,807 |
603,993 |
423,809 |
531,227 |
656,749 |
110,504 |
83,051 |
55,261 |
短期債項 |
1,400,157 |
970,426 |
646,408 |
444,882 |
468,133 |
374,727 |
168,929 |
103,735 |
53,233 |
總債項 |
1,679,310 |
983,161 |
664,378 |
456,776 |
484,145 |
374,727 |
169,289 |
104,489 |
54,274 |
核數師意見 |
0 |
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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