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上海先進半導體製造股份有限公司 - H股, 03355.HK - 綜合資產負債表 |
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 |
348,140 |
350,538 |
323,198 |
341,922 |
362,870 |
318,508 |
377,242 |
363,842 |
437,157 |
580,136 |
929,123 |
1,943,363 |
2,140,822 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
865,890 |
778,078 |
728,309 |
675,000 |
612,720 |
633,862 |
669,609 |
694,734 |
502,558 |
514,075 |
603,200 |
854,248 |
457,637 |
其他資產 |
86,538 |
71,746 |
59,134 |
54,963 |
50,139 |
58,181 |
39,215 |
39,742 |
43,560 |
45,003 |
49,615 |
61,208 |
43,444 |
總資產 |
1,300,568 |
1,200,362 |
1,110,641 |
1,071,885 |
1,025,729 |
1,010,551 |
1,086,066 |
1,098,318 |
983,275 |
1,139,214 |
1,581,938 |
2,858,819 |
2,641,903 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
455,376 |
0 |
其他長期負債 |
20,198 |
14,298 |
10,980 |
7,473 |
7,674 |
10,203 |
13,715 |
14,036 |
0 |
92 |
0 |
0 |
0 |
流動負債 |
245,716 |
208,383 |
154,390 |
153,247 |
155,525 |
150,355 |
266,888 |
329,958 |
348,649 |
401,681 |
607,192 |
588,720 |
1,461,594 |
股本 |
1,534,227 |
1,534,227 |
1,534,227 |
1,534,227 |
1,534,227 |
1,534,227 |
1,534,227 |
1,534,227 |
1,534,227 |
1,534,227 |
1,534,227 |
1,534,227 |
1,109,080 |
儲備 |
-499,573 |
-556,546 |
-588,956 |
-623,062 |
-671,697 |
-684,234 |
-728,764 |
-779,903 |
-899,601 |
-796,786 |
-559,703 |
280,496 |
71,229 |
股東權益 |
1,034,654 |
977,681 |
945,271 |
911,165 |
862,530 |
849,993 |
805,463 |
754,324 |
634,626 |
737,441 |
974,524 |
1,814,723 |
1,180,309 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
160,032 |
132,899 |
99,207 |
97,919 |
111,824 |
108,474 |
162,911 |
161,832 |
92,680 |
156,220 |
234,507 |
261,829 |
171,799 |
現金及銀行結存 |
568,836 |
509,355 |
534,847 |
479,630 |
393,961 |
414,074 |
371,579 |
403,377 |
317,996 |
261,887 |
206,995 |
396,987 |
105,886 |
短期債項 |
0 |
11,335 |
0 |
0 |
18,291 |
18,857 |
50,407 |
116,227 |
178,282 |
188,598 |
350,291 |
286,451 |
1,186,319 |
總債項 |
0 |
11,335 |
0 |
0 |
18,291 |
18,857 |
50,407 |
116,227 |
178,282 |
188,598 |
350,291 |
741,827 |
1,186,319 |
核數師意見 |
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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