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新秀麗國際有限公司, 01910.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 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
固定資產 |
658,500 |
475,600 |
504,000 |
587,400 |
880,600 |
310,900 |
308,047 |
281,990 |
186,083 |
178,325 |
155,347 |
135,824 |
127,975 |
124,782 |
49,290 |
56,504 |
投資 |
0 |
30,500 |
0 |
0 |
10,700 |
25,500 |
24,497 |
16,149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,835,600 |
1,694,600 |
1,939,600 |
2,174,300 |
1,543,200 |
1,617,700 |
1,495,397 |
1,290,497 |
894,076 |
835,256 |
835,358 |
713,367 |
611,398 |
722,527 |
567,784 |
474,571 |
其他資產 |
2,617,700 |
2,520,400 |
2,410,700 |
2,400,500 |
3,106,800 |
3,187,500 |
3,242,484 |
3,060,904 |
1,135,682 |
1,117,713 |
944,186 |
963,973 |
805,173 |
817,692 |
522,296 |
500,370 |
總資產 |
5,111,800 |
4,721,100 |
4,854,300 |
5,162,200 |
5,541,300 |
5,141,600 |
5,070,425 |
4,649,540 |
2,215,841 |
2,131,294 |
1,934,891 |
1,813,164 |
1,544,546 |
1,665,001 |
1,139,370 |
1,031,445 |
長期債項 |
2,088,100 |
2,150,000 |
2,984,800 |
3,496,300 |
2,169,000 |
1,838,600 |
1,744,105 |
1,805,561 |
57 |
18 |
37 |
64 |
71 |
246,709 |
251,841 |
1,669 |
其他長期負債 |
348,600 |
278,300 |
225,200 |
265,600 |
320,400 |
375,500 |
411,313 |
557,106 |
204,995 |
220,274 |
202,529 |
233,456 |
215,806 |
238,677 |
143,472 |
253,977 |
流動負債 |
1,157,400 |
1,213,200 |
917,700 |
731,300 |
1,050,400 |
936,400 |
1,082,629 |
775,886 |
611,403 |
603,562 |
501,743 |
493,539 |
383,469 |
416,763 |
335,407 |
2,207,923 |
股本 |
14,500 |
14,400 |
14,400 |
14,300 |
14,300 |
14,300 |
14,218 |
14,113 |
14,098 |
14,080 |
14,071 |
14,071 |
14,071 |
22,214 |
22,200 |
0 |
儲備 |
1,436,500 |
1,017,400 |
675,300 |
619,800 |
1,936,700 |
1,933,500 |
1,777,270 |
1,452,941 |
1,345,456 |
1,255,608 |
1,178,685 |
1,037,522 |
904,060 |
717,994 |
369,337 |
-1,447,818 |
股東權益 |
1,451,000 |
1,031,800 |
689,700 |
634,100 |
1,951,000 |
1,947,800 |
1,791,488 |
1,467,054 |
1,359,554 |
1,269,688 |
1,192,756 |
1,051,593 |
918,131 |
740,208 |
391,537 |
-1,447,818 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
695,900 |
687,600 |
348,400 |
455,900 |
587,300 |
622,600 |
582,994 |
421,334 |
349,076 |
332,274 |
298,377 |
277,516 |
236,957 |
222,704 |
113,227 |
198,206 |
現金及銀行結存 |
716,600 |
635,900 |
1,324,800 |
1,495,000 |
462,600 |
427,700 |
344,452 |
368,540 |
180,803 |
140,423 |
225,347 |
151,399 |
141,259 |
285,798 |
290,533 |
86,913 |
短期債項 |
207,900 |
237,500 |
238,500 |
225,900 |
236,200 |
80,900 |
152,860 |
69,807 |
62,724 |
65,131 |
13,640 |
32,234 |
11,696 |
12,032 |
14,199 |
1,425,319 |
總債項 |
2,296,000 |
2,387,500 |
3,223,300 |
3,722,200 |
2,405,200 |
1,919,500 |
1,896,965 |
1,875,368 |
62,781 |
65,149 |
13,677 |
32,298 |
11,767 |
258,741 |
266,040 |
1,426,988 |
核數師意見 |
0 |
1 |
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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