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海藍控股有限公司, 02278.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
固定資產 |
150,422 |
172,116 |
94,375 |
221,967 |
218,761 |
56,588 |
60,638 |
投資 |
104,996 |
1,726 |
0 |
0 |
17 |
50,078 |
9,155 |
流動資產 |
4,631,140 |
4,647,693 |
4,944,673 |
4,954,245 |
5,406,494 |
7,087,540 |
7,567,192 |
其他資產 |
56,856 |
221,705 |
155,590 |
88,630 |
41,583 |
50,477 |
73,854 |
總資產 |
4,943,414 |
5,043,240 |
5,194,638 |
5,264,842 |
5,666,855 |
7,244,683 |
7,710,839 |
長期債項 |
206,610 |
0 |
0 |
701,342 |
442,290 |
550,896 |
862,733 |
其他長期負債 |
512,344 |
522,940 |
527,183 |
534,733 |
538,849 |
603,065 |
612,397 |
流動負債 |
2,107,275 |
2,370,876 |
2,731,934 |
2,340,253 |
3,300,034 |
4,389,009 |
4,156,037 |
股本 |
2,585 |
2,585 |
2,585 |
2,585 |
10,359 |
410,359 |
410,359 |
儲備 |
1,849,857 |
1,808,672 |
1,603,986 |
1,366,288 |
1,080,667 |
990,249 |
1,373,371 |
股東權益 |
1,852,442 |
1,811,257 |
1,606,571 |
1,368,873 |
1,091,026 |
1,400,608 |
1,783,730 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
主要項目 |
存貨 |
3,548,812 |
2,914,162 |
3,506,280 |
4,141,586 |
4,916,432 |
5,684,585 |
5,184,538 |
現金及銀行結存 |
877,471 |
766,609 |
938,068 |
465,817 |
142,991 |
135,695 |
143,997 |
短期債項 |
129,666 |
0 |
0 |
272,511 |
485,000 |
505,878 |
183,772 |
總債項 |
336,276 |
0 |
0 |
973,853 |
927,290 |
1,056,774 |
1,046,505 |
核數師意見 |
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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