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映美控股有限公司, 02028.HK - 綜合資產負債表 |
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 |
116,504 |
111,650 |
102,701 |
98,076 |
97,519 |
101,151 |
98,180 |
96,504 |
94,160 |
99,165 |
100,081 |
109,400 |
111,040 |
113,379 |
57,836 |
投資 |
14,240 |
15,809 |
17,426 |
21,919 |
10,176 |
4,569 |
4,575 |
3,848 |
597 |
661 |
679 |
1,470 |
6,199 |
10,057 |
11,629 |
流動資產 |
250,795 |
272,868 |
321,193 |
396,314 |
475,487 |
462,294 |
406,732 |
432,405 |
429,571 |
548,418 |
439,900 |
452,192 |
616,085 |
648,535 |
549,743 |
其他資產 |
25,032 |
29,271 |
74,002 |
73,493 |
12,972 |
39,390 |
60,389 |
517 |
662 |
868 |
5,200 |
6,845 |
8,090 |
5,024 |
3,657 |
總資產 |
406,571 |
429,598 |
515,322 |
589,802 |
596,154 |
607,404 |
569,876 |
533,274 |
524,990 |
649,112 |
545,860 |
569,907 |
741,414 |
776,995 |
622,865 |
長期債項 |
1,363 |
31,543 |
50,154 |
53,670 |
0 |
27,896 |
83,313 |
28,151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
363 |
475 |
667 |
1,073 |
799 |
0 |
2,325 |
3,582 |
3,786 |
0 |
0 |
0 |
0 |
15,889 |
11,895 |
流動負債 |
163,442 |
119,901 |
120,651 |
213,029 |
146,682 |
190,746 |
118,434 |
86,609 |
98,234 |
188,968 |
77,759 |
107,381 |
174,558 |
201,381 |
214,262 |
股本 |
9,155 |
12,814 |
51,297 |
24,578 |
147,449 |
5,992 |
5,963 |
5,963 |
176,649 |
5,959 |
6,031 |
6,115 |
6,299 |
6,299 |
5,300 |
儲備 |
232,812 |
264,984 |
293,008 |
297,529 |
301,164 |
382,695 |
359,797 |
408,938 |
246,297 |
438,203 |
446,663 |
442,527 |
546,293 |
553,426 |
391,408 |
股東權益 |
241,967 |
277,798 |
344,305 |
322,107 |
448,613 |
388,687 |
365,760 |
414,901 |
422,946 |
444,162 |
452,694 |
448,642 |
552,592 |
559,725 |
396,708 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
86,320 |
91,876 |
79,795 |
89,113 |
102,367 |
95,917 |
118,191 |
137,116 |
180,014 |
137,499 |
159,532 |
158,374 |
191,195 |
243,410 |
170,378 |
現金及銀行結存 |
129,627 |
153,602 |
171,309 |
268,167 |
339,028 |
284,035 |
209,891 |
211,315 |
170,702 |
330,015 |
184,478 |
175,412 |
160,895 |
100,834 |
112,841 |
短期債項 |
93,892 |
50,000 |
30,000 |
107,340 |
29,625 |
83,599 |
9,744 |
0 |
0 |
67,819 |
0 |
7,161 |
56,509 |
57,809 |
96,160 |
總債項 |
95,255 |
81,543 |
80,154 |
161,010 |
29,625 |
111,495 |
93,057 |
28,151 |
0 |
67,819 |
0 |
7,161 |
56,509 |
57,809 |
96,160 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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