|
研祥智能科技股份有限公司 - H股, 02308.HK - 綜合資產負債表 |
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 |
833,613 |
885,982 |
897,801 |
2,805,885 |
2,579,815 |
2,445,953 |
1,901,472 |
1,445,443 |
1,113,860 |
893,946 |
689,230 |
532,307 |
375,774 |
430,852 |
385,077 |
141,139 |
60,114 |
投資 |
2,175,939 |
2,091,024 |
2,112,208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
5,327,642 |
5,177,137 |
4,153,033 |
3,382,897 |
2,945,149 |
2,180,923 |
2,247,020 |
2,478,710 |
2,664,179 |
2,805,802 |
2,113,416 |
1,572,307 |
1,618,158 |
1,329,959 |
881,166 |
329,990 |
277,990 |
其他資產 |
27,202 |
26,871 |
25,846 |
66,908 |
66,744 |
67,578 |
71,989 |
72,854 |
76,579 |
92,270 |
58,723 |
431,039 |
1,038,666 |
1,024,046 |
1,047,862 |
5,764 |
5,889 |
總資產 |
8,364,396 |
8,181,014 |
7,188,888 |
6,255,690 |
5,591,708 |
4,694,454 |
4,220,481 |
3,997,007 |
3,854,618 |
3,792,018 |
2,861,369 |
2,535,653 |
3,032,598 |
2,784,857 |
2,314,105 |
476,893 |
343,993 |
長期債項 |
2,541,749 |
1,715,582 |
1,815,064 |
1,109,496 |
795,172 |
700,156 |
315,395 |
470,000 |
729,000 |
688,980 |
492,873 |
362,828 |
576,000 |
192,000 |
150,000 |
0 |
0 |
其他長期負債 |
402,106 |
398,622 |
394,439 |
358,698 |
333,408 |
335,718 |
268,382 |
209,880 |
126,344 |
113,513 |
97,731 |
87,322 |
188,514 |
195,662 |
189,807 |
997 |
120 |
流動負債 |
2,430,349 |
3,267,410 |
2,401,711 |
2,528,152 |
2,394,769 |
1,640,123 |
1,892,595 |
1,871,895 |
1,822,392 |
1,561,556 |
967,319 |
886,715 |
833,460 |
1,030,682 |
686,756 |
102,237 |
52,190 |
股本 |
123,314 |
123,314 |
123,314 |
123,314 |
123,314 |
123,314 |
123,314 |
123,314 |
123,314 |
123,314 |
123,314 |
123,314 |
123,314 |
123,314 |
123,314 |
102,762 |
46,710 |
儲備 |
2,866,878 |
2,676,086 |
2,454,360 |
2,136,030 |
1,945,045 |
1,895,143 |
1,620,795 |
1,321,918 |
1,053,568 |
961,161 |
850,742 |
740,942 |
676,498 |
593,003 |
497,993 |
270,897 |
244,973 |
股東權益 |
2,990,192 |
2,799,400 |
2,577,674 |
2,259,344 |
2,068,359 |
2,018,457 |
1,744,109 |
1,445,232 |
1,176,882 |
1,084,475 |
974,056 |
864,256 |
799,812 |
716,317 |
621,307 |
373,659 |
291,683 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
2,195,896 |
2,152,768 |
2,135,929 |
1,865,356 |
1,711,601 |
1,573,262 |
1,586,735 |
1,670,479 |
1,442,926 |
957,096 |
723,912 |
36,644 |
92,299 |
89,629 |
91,148 |
38,229 |
34,661 |
現金及銀行結存 |
2,445,429 |
2,486,422 |
1,281,633 |
1,079,953 |
681,100 |
426,562 |
418,671 |
251,750 |
804,102 |
1,550,317 |
1,160,462 |
1,279,692 |
1,317,366 |
1,024,017 |
571,061 |
239,447 |
201,307 |
短期債項 |
934,895 |
1,636,390 |
790,040 |
1,268,081 |
1,300,880 |
846,400 |
1,218,400 |
919,000 |
935,000 |
906,000 |
519,000 |
579,000 |
446,000 |
588,000 |
280,000 |
0 |
0 |
總債項 |
3,476,644 |
3,351,972 |
2,605,104 |
2,377,577 |
2,096,052 |
1,546,556 |
1,533,795 |
1,389,000 |
1,664,000 |
1,594,980 |
1,011,873 |
941,828 |
1,022,000 |
780,000 |
430,000 |
0 |
0 |
核數師意見 |
1 |
1 |
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
|
|