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浩沙國際有限公司, 02200.HK - 綜合資產負債表 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
固定資產 |
93,485 |
85,299 |
79,939 |
83,808 |
59,126 |
46,200 |
48,413 |
51,868 |
15,839 |
15,257 |
投資 |
100,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
2,716,211 |
2,350,823 |
2,080,529 |
1,765,637 |
1,497,200 |
1,203,186 |
975,506 |
464,048 |
329,962 |
193,717 |
其他資產 |
118,897 |
20,853 |
22,469 |
22,093 |
22,577 |
18,679 |
19,897 |
17,532 |
14,463 |
1,773 |
總資產 |
3,028,593 |
2,456,975 |
2,182,937 |
1,871,538 |
1,578,903 |
1,268,065 |
1,043,816 |
533,448 |
360,264 |
210,747 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
7,341 |
10,782 |
10,782 |
7,197 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
988,694 |
590,006 |
461,393 |
223,195 |
182,847 |
215,968 |
166,585 |
236,057 |
239,649 |
118,819 |
股本 |
13,567 |
13,567 |
13,494 |
13,465 |
13,485 |
13,027 |
13,027 |
121,500 |
60,839 |
60,839 |
儲備 |
2,018,991 |
1,842,620 |
1,697,268 |
1,627,681 |
1,382,571 |
1,039,070 |
864,204 |
175,891 |
59,776 |
31,089 |
股東權益 |
2,032,558 |
1,856,187 |
1,710,762 |
1,641,146 |
1,396,056 |
1,052,097 |
877,231 |
297,391 |
120,615 |
91,928 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
288,279 |
220,255 |
259,079 |
169,096 |
151,409 |
102,193 |
100,061 |
51,376 |
131,017 |
68,972 |
現金及銀行結存 |
1,855,506 |
1,709,021 |
1,302,500 |
1,259,737 |
1,076,833 |
828,791 |
648,788 |
121,747 |
28,885 |
27,927 |
短期債項 |
698,247 |
320,632 |
129,739 |
0 |
0 |
86,890 |
0 |
98,800 |
126,880 |
39,000 |
總債項 |
698,247 |
320,632 |
129,739 |
0 |
0 |
86,890 |
0 |
98,800 |
126,880 |
39,000 |
核數師意見 |
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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