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鷹美(國際)控股有限公司, 02368.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
1,261,927 |
1,244,209 |
998,439 |
1,011,082 |
924,268 |
768,759 |
648,645 |
663,613 |
714,335 |
755,797 |
792,004 |
828,418 |
577,372 |
301,749 |
304,468 |
268,353 |
202,895 |
197,010 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,662,196 |
1,721,123 |
1,448,506 |
1,235,763 |
1,226,784 |
899,443 |
765,170 |
779,840 |
756,567 |
698,965 |
745,403 |
793,033 |
472,802 |
637,928 |
632,378 |
553,144 |
374,647 |
311,805 |
其他資產 |
150,624 |
160,070 |
125,692 |
127,502 |
282,692 |
102,621 |
114,899 |
115,066 |
98,519 |
100,790 |
102,241 |
115,261 |
116,104 |
130,868 |
91,636 |
105,320 |
66,910 |
70,234 |
總資產 |
3,074,747 |
3,125,402 |
2,572,637 |
2,374,347 |
2,433,744 |
1,770,823 |
1,528,714 |
1,558,519 |
1,569,421 |
1,555,552 |
1,639,648 |
1,736,712 |
1,166,278 |
1,070,545 |
1,028,482 |
926,817 |
644,452 |
579,049 |
長期債項 |
79,847 |
12,098 |
5,686 |
6,424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
70,721 |
63,185 |
59,503 |
56,048 |
53,756 |
29,267 |
23,018 |
20,017 |
19,871 |
16,999 |
16,528 |
35,119 |
30,205 |
24,124 |
16,798 |
12,903 |
1,252 |
1,802 |
流動負債 |
1,241,933 |
1,328,430 |
956,375 |
989,271 |
1,055,221 |
470,249 |
395,347 |
439,152 |
462,019 |
526,636 |
607,638 |
632,731 |
185,764 |
151,255 |
139,906 |
133,745 |
69,382 |
46,909 |
股本 |
5,338 |
5,338 |
5,320 |
5,320 |
5,320 |
4,997 |
4,997 |
4,997 |
4,997 |
4,997 |
4,997 |
4,997 |
4,997 |
4,997 |
4,997 |
4,997 |
4,270 |
4,270 |
儲備 |
1,624,114 |
1,668,311 |
1,507,347 |
1,294,518 |
1,298,760 |
1,266,310 |
1,105,352 |
1,094,353 |
1,082,534 |
1,006,920 |
1,010,485 |
1,063,865 |
945,312 |
890,169 |
866,781 |
775,172 |
569,548 |
526,068 |
股東權益 |
1,629,452 |
1,673,649 |
1,512,667 |
1,299,838 |
1,304,080 |
1,271,307 |
1,110,349 |
1,099,350 |
1,087,531 |
1,011,917 |
1,015,482 |
1,068,862 |
950,309 |
895,166 |
871,778 |
780,169 |
573,818 |
530,338 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
677,184 |
728,962 |
572,713 |
570,113 |
501,901 |
381,985 |
296,652 |
359,952 |
265,899 |
260,275 |
229,730 |
244,961 |
192,249 |
136,254 |
133,916 |
123,508 |
52,002 |
31,445 |
現金及銀行結存 |
516,530 |
456,458 |
442,988 |
341,703 |
209,623 |
225,509 |
290,934 |
255,413 |
255,399 |
276,565 |
309,352 |
371,986 |
183,037 |
328,135 |
297,423 |
274,585 |
258,166 |
215,117 |
短期債項 |
554,779 |
658,270 |
431,844 |
538,405 |
572,155 |
196,800 |
143,050 |
197,900 |
237,621 |
339,620 |
387,646 |
418,896 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
634,626 |
670,368 |
437,530 |
544,829 |
572,155 |
196,800 |
143,050 |
197,900 |
237,621 |
339,620 |
387,646 |
418,896 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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