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深圳市元征科技股份有限公司 - H股, 02488.HK - 綜合資產負債表 |
2022-12 |
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 |
固定資產 |
186,248 |
258,744 |
281,814 |
212,526 |
318,351 |
331,882 |
357,859 |
387,455 |
307,605 |
342,590 |
254,870 |
344,569 |
279,670 |
274,106 |
255,394 |
238,109 |
239,302 |
投資 |
10,057 |
8,714 |
5,291 |
245,441 |
15,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,978 |
7,186 |
9,759 |
7,636 |
389 |
流動資產 |
1,371,901 |
941,218 |
832,311 |
1,243,286 |
890,607 |
997,497 |
721,691 |
880,545 |
869,577 |
811,609 |
748,532 |
734,627 |
779,722 |
700,234 |
603,175 |
671,036 |
489,162 |
其他資產 |
418,407 |
346,898 |
281,574 |
81,665 |
318,836 |
283,202 |
233,999 |
211,875 |
305,103 |
215,790 |
230,012 |
64,914 |
57,026 |
54,860 |
50,346 |
47,633 |
49,945 |
總資產 |
1,986,614 |
1,555,573 |
1,400,989 |
1,782,918 |
1,542,793 |
1,612,581 |
1,313,549 |
1,479,875 |
1,482,285 |
1,369,988 |
1,233,414 |
1,144,110 |
1,118,396 |
1,036,386 |
918,674 |
964,414 |
778,798 |
長期債項 |
211,946 |
200 |
2,605 |
5,280 |
0 |
143 |
677 |
1,190 |
2,096 |
158 |
780 |
1,377 |
925 |
266 |
40,763 |
105,572 |
95,000 |
其他長期負債 |
7,708 |
8,389 |
11,456 |
16,254 |
20,269 |
19,162 |
22,331 |
25,500 |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
0 |
0 |
0 |
0 |
流動負債 |
695,007 |
801,432 |
733,300 |
1,005,159 |
553,250 |
508,458 |
567,160 |
750,550 |
881,331 |
726,953 |
596,680 |
351,071 |
443,307 |
469,272 |
373,302 |
335,284 |
264,639 |
股本 |
432,217 |
432,217 |
432,217 |
432,217 |
375,460 |
375,460 |
329,160 |
329,160 |
301,800 |
60,360 |
60,360 |
60,360 |
60,360 |
60,360 |
60,360 |
60,360 |
55,800 |
儲備 |
639,508 |
313,107 |
221,183 |
324,010 |
593,815 |
709,536 |
394,434 |
373,313 |
276,840 |
562,377 |
555,594 |
711,302 |
593,804 |
506,488 |
444,249 |
463,198 |
363,359 |
股東權益 |
1,071,725 |
745,324 |
653,399 |
756,226 |
969,275 |
1,084,996 |
723,594 |
702,473 |
578,640 |
622,737 |
615,954 |
771,662 |
654,164 |
566,848 |
504,609 |
523,558 |
419,159 |
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 |
主要項目 |
存貨 |
243,371 |
212,761 |
159,383 |
124,544 |
149,179 |
155,349 |
112,747 |
101,939 |
92,241 |
110,538 |
113,033 |
105,179 |
96,171 |
84,600 |
76,650 |
83,165 |
82,219 |
現金及銀行結存 |
525,484 |
415,352 |
396,936 |
440,371 |
319,388 |
538,009 |
279,286 |
415,465 |
343,797 |
315,245 |
301,157 |
299,390 |
355,263 |
243,023 |
118,583 |
190,872 |
71,021 |
短期債項 |
237,387 |
395,572 |
275,838 |
488,199 |
285,455 |
288,737 |
384,879 |
560,767 |
612,230 |
529,074 |
440,624 |
220,612 |
305,393 |
360,590 |
278,865 |
233,323 |
173,339 |
總債項 |
449,333 |
395,771 |
278,443 |
493,478 |
285,455 |
288,880 |
385,556 |
561,957 |
614,326 |
529,232 |
441,404 |
221,989 |
306,318 |
360,856 |
319,628 |
338,895 |
268,339 |
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
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