|
安踏體育用品有限公司, 02020.HK - 綜合資產負債表 |
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 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
11,731,000 |
9,464,000 |
6,292,000 |
5,384,566 |
1,787,330 |
1,203,104 |
1,170,363 |
1,165,735 |
924,987 |
865,751 |
894,527 |
680,209 |
653,102 |
630,247 |
538,695 |
396,272 |
237,269 |
167,939 |
投資 |
10,408,000 |
9,749,000 |
9,728,000 |
10,614,652 |
677,689 |
151,967 |
49,350 |
24,875 |
19,900 |
38,900 |
31,120 |
20,535 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
42,596,000 |
39,902,000 |
32,717,000 |
23,320,814 |
19,284,380 |
15,441,941 |
11,453,116 |
10,156,699 |
9,346,996 |
8,187,139 |
8,102,474 |
6,769,707 |
5,745,055 |
4,909,755 |
4,350,018 |
4,135,949 |
591,189 |
251,792 |
其他資產 |
4,460,000 |
3,553,000 |
3,130,000 |
1,898,363 |
2,624,828 |
2,277,204 |
1,550,712 |
1,154,647 |
1,091,867 |
1,026,357 |
1,007,942 |
723,866 |
656,334 |
563,404 |
53,769 |
98,517 |
27,897 |
26,372 |
總資產 |
69,195,000 |
62,668,000 |
51,867,000 |
41,218,395 |
24,374,227 |
19,074,216 |
14,223,541 |
12,501,956 |
11,383,750 |
10,118,147 |
10,036,063 |
8,194,317 |
7,054,491 |
6,103,406 |
4,942,482 |
4,630,738 |
856,355 |
446,103 |
長期債項 |
4,430,000 |
14,333,000 |
13,702,000 |
7,489,491 |
70,000 |
0 |
0 |
0 |
36,328 |
36,822 |
38,565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
719,000 |
729,000 |
626,000 |
256,252 |
236,493 |
215,330 |
54,705 |
124,451 |
158,149 |
158,546 |
166,883 |
171,393 |
160,366 |
93,618 |
0 |
0 |
0 |
49 |
流動負債 |
26,207,000 |
15,943,000 |
11,715,000 |
12,411,542 |
7,547,873 |
4,498,352 |
4,272,505 |
3,563,262 |
3,184,693 |
2,573,654 |
2,897,909 |
1,604,374 |
1,163,393 |
872,460 |
461,610 |
480,044 |
618,444 |
335,019 |
股本 |
262,000 |
261,000 |
261,000 |
260,554 |
259,038 |
259,010 |
242,698 |
242,579 |
242,238 |
242,113 |
242,019 |
242,019 |
241,991 |
241,838 |
241,654 |
241,654 |
51,216 |
61,060 |
儲備 |
34,138,000 |
28,662,000 |
23,752,000 |
19,821,122 |
15,518,292 |
13,447,395 |
9,305,930 |
8,337,087 |
7,552,919 |
6,911,875 |
6,510,221 |
6,129,871 |
5,436,040 |
4,838,101 |
4,239,218 |
3,909,040 |
186,695 |
49,975 |
股東權益 |
34,400,000 |
28,923,000 |
24,013,000 |
20,081,676 |
15,777,330 |
13,706,405 |
9,548,628 |
8,579,666 |
7,795,157 |
7,153,988 |
6,752,240 |
6,371,890 |
5,678,031 |
5,079,939 |
4,480,872 |
4,150,694 |
237,911 |
111,035 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
8,490,000 |
7,644,000 |
5,486,000 |
4,405,281 |
2,892,486 |
2,155,262 |
1,294,939 |
1,016,128 |
867,182 |
689,321 |
687,404 |
618,130 |
453,823 |
374,090 |
332,510 |
434,787 |
154,466 |
59,189 |
現金及銀行結存 |
27,688,000 |
24,581,000 |
20,347,000 |
12,606,958 |
11,753,694 |
9,553,961 |
7,516,940 |
6,733,385 |
6,244,108 |
5,054,722 |
5,212,269 |
4,442,967 |
4,300,791 |
4,006,729 |
3,493,498 |
3,233,105 |
181,235 |
71,391 |
短期債項 |
15,065,000 |
3,985,000 |
3,241,000 |
2,377,383 |
1,243,559 |
147,911 |
937,706 |
1,330,000 |
1,348,264 |
490,229 |
996,502 |
0 |
0 |
0 |
0 |
0 |
50,000 |
0 |
總債項 |
19,495,000 |
18,318,000 |
16,943,000 |
9,866,874 |
1,313,559 |
147,911 |
937,706 |
1,330,000 |
1,384,592 |
527,051 |
1,035,067 |
0 |
0 |
0 |
0 |
0 |
50,000 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
|
|