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晶泰科技, 02228.HK - 綜合資產負債表 |
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 |
固定資產 |
0 |
0 |
0 |
18 |
0 |
360,979 |
401,201 |
417,710 |
404,598 |
449,126 |
290,035 |
242,103 |
201,129 |
201,632 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
6,592 |
8,435 |
7,600 |
1,699 |
17,143 |
1,923,325 |
1,837,861 |
1,630,544 |
1,634,003 |
1,288,019 |
948,603 |
385,894 |
312,794 |
232,427 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
13,064 |
9,463 |
32,757 |
65,902 |
6,260 |
7,089 |
0 |
46,546 |
61,232 |
總資產 |
6,592 |
8,435 |
7,600 |
1,717 |
17,143 |
2,297,368 |
2,248,525 |
2,081,011 |
2,104,503 |
1,743,405 |
1,245,727 |
627,997 |
560,469 |
495,291 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
3,000 |
79,147 |
124,068 |
59,996 |
266,405 |
554 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
79,021 |
71,889 |
56,851 |
49,275 |
32,040 |
18,269 |
9,233 |
68,665 |
0 |
流動負債 |
220,675 |
219,449 |
191,986 |
162,745 |
163,460 |
499,327 |
493,331 |
500,498 |
782,664 |
424,125 |
322,676 |
311,763 |
313,292 |
352,959 |
股本 |
196,409 |
196,409 |
196,409 |
196,409 |
196,409 |
196,409 |
68,475 |
68,475 |
68,475 |
68,475 |
70,400 |
80,000 |
80,000 |
80,000 |
儲備 |
-410,492 |
-407,423 |
-380,795 |
-357,437 |
-342,726 |
1,519,611 |
1,535,683 |
1,331,119 |
1,144,093 |
952,360 |
833,828 |
227,001 |
98,512 |
62,332 |
股東權益 |
-214,083 |
-211,014 |
-184,386 |
-161,028 |
-146,317 |
1,716,020 |
1,604,158 |
1,399,594 |
1,212,568 |
1,020,835 |
904,228 |
307,001 |
178,512 |
142,332 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
89,851 |
99,165 |
141,648 |
122,994 |
82,368 |
61,553 |
27,017 |
14,658 |
36,174 |
現金及銀行結存 |
6,592 |
8,435 |
7,600 |
1,558 |
1,794 |
1,587,157 |
1,338,775 |
1,112,353 |
1,011,137 |
865,245 |
654,148 |
150,981 |
135,052 |
89,172 |
短期債項 |
149,812 |
159,054 |
156,210 |
148,726 |
159,179 |
337,615 |
286,769 |
270,980 |
523,241 |
279,913 |
177,994 |
158,334 |
129,759 |
99,983 |
總債項 |
149,812 |
159,054 |
156,210 |
148,726 |
159,179 |
340,615 |
365,916 |
395,048 |
583,237 |
546,318 |
178,548 |
158,334 |
129,759 |
99,983 |
核數師意見 |
0 |
2 |
2 |
2 |
2 |
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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