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遠東宏信有限公司, 03360.HK - 綜合資產負債表 |
2023-12 |
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 |
固定資產 |
26,009,318 |
26,955,182 |
26,395,896 |
18,930,843 |
15,005,760 |
9,984,765 |
6,968,921 |
4,995,714 |
3,357,879 |
1,733,169 |
964,053 |
56,554 |
17,009 |
4,002 |
1,862 |
1,412 |
903 |
投資 |
17,133,652 |
18,076,544 |
17,332,374 |
13,537,135 |
12,255,467 |
9,121,731 |
4,546,388 |
3,158,487 |
1,859,249 |
569,392 |
81,611 |
159 |
760 |
0 |
19,668 |
15,442 |
14,448 |
流動資產 |
198,751,126 |
175,221,028 |
163,079,005 |
145,178,214 |
112,807,450 |
101,970,431 |
82,198,989 |
64,934,838 |
55,390,552 |
45,810,081 |
35,044,903 |
3,908,738 |
3,148,823 |
1,378,280 |
825,157 |
581,201 |
428,903 |
其他資產 |
109,589,140 |
126,740,834 |
129,073,013 |
122,280,596 |
120,501,911 |
144,892,867 |
133,739,975 |
93,471,882 |
78,705,209 |
62,613,482 |
50,422,305 |
5,671,058 |
4,308,110 |
2,441,882 |
1,237,350 |
806,633 |
535,657 |
總資產 |
351,483,236 |
346,993,588 |
335,880,288 |
299,926,788 |
260,570,588 |
265,969,794 |
227,454,273 |
166,560,921 |
139,312,889 |
110,726,124 |
86,512,872 |
9,636,509 |
7,474,702 |
3,824,164 |
2,084,037 |
1,404,688 |
979,911 |
長期債項 |
123,953,306 |
128,234,920 |
107,949,636 |
101,867,752 |
76,288,123 |
105,879,445 |
88,905,179 |
53,392,039 |
41,729,268 |
41,504,967 |
29,270,811 |
2,836,376 |
2,787,540 |
1,659,939 |
930,455 |
727,004 |
376,835 |
其他長期負債 |
12,869,810 |
13,867,145 |
18,083,657 |
23,456,722 |
31,537,715 |
32,827,997 |
30,156,778 |
22,448,192 |
17,509,742 |
12,947,862 |
9,695,385 |
1,063,520 |
710,073 |
427,125 |
242,386 |
161,716 |
98,786 |
流動負債 |
157,090,520 |
152,452,010 |
156,792,885 |
129,335,181 |
111,209,975 |
88,169,848 |
71,984,524 |
65,874,589 |
57,112,459 |
38,823,402 |
33,381,806 |
3,691,359 |
2,500,829 |
1,209,768 |
635,360 |
312,428 |
325,945 |
股本 |
13,066,292 |
13,052,344 |
13,042,863 |
10,397,104 |
10,281,212 |
10,235,373 |
10,218,442 |
10,213,017 |
10,210,572 |
6,683,751 |
7,095,072 |
4,227 |
3,647 |
2 |
1 |
0 |
0 |
儲備 |
37,033,077 |
32,194,622 |
28,479,687 |
23,722,348 |
19,847,224 |
17,494,370 |
15,122,427 |
12,746,213 |
11,180,465 |
9,429,201 |
7,030,270 |
2,039,283 |
1,471,975 |
526,910 |
275,835 |
203,278 |
178,244 |
股東權益 |
50,099,369 |
45,246,966 |
41,522,550 |
34,119,452 |
30,128,436 |
27,729,743 |
25,340,869 |
22,959,230 |
21,391,037 |
16,112,952 |
14,125,342 |
2,043,510 |
1,475,622 |
526,912 |
275,836 |
203,278 |
178,244 |
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 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
409,681 |
466,282 |
559,020 |
397,381 |
403,838 |
448,328 |
273,430 |
246,057 |
114,793 |
78,708 |
27,461 |
8,700 |
1,140 |
495 |
613 |
63 |
70 |
現金及銀行結存 |
20,441,602 |
19,131,294 |
19,898,796 |
15,351,962 |
9,952,361 |
10,534,454 |
7,223,861 |
4,500,071 |
5,045,419 |
4,147,961 |
3,048,853 |
346,663 |
829,120 |
77,889 |
54,444 |
42,281 |
80,079 |
短期債項 |
132,670,484 |
123,598,942 |
122,858,121 |
104,168,995 |
87,981,220 |
66,635,537 |
55,994,501 |
53,545,549 |
41,699,533 |
30,272,870 |
27,283,667 |
3,010,726 |
1,918,048 |
910,000 |
316,838 |
239,448 |
220,439 |
總債項 |
256,623,790 |
251,833,862 |
230,807,757 |
206,036,747 |
164,269,343 |
172,514,982 |
144,899,680 |
106,937,588 |
83,428,801 |
71,777,837 |
56,554,478 |
5,847,102 |
4,705,588 |
2,569,939 |
1,247,293 |
966,452 |
597,274 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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