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寶勝國際(控股)有限公司, 03813.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 |
2011-09 |
2010-09 |
2009-09 |
2008-09 |
2007-09 |
2006-09 |
2005-09 |
固定資產 |
2,524,641 |
3,167,940 |
4,012,293 |
4,541,180 |
4,380,708 |
1,226,376 |
1,148,705 |
902,732 |
106,764 |
94,414 |
95,697 |
124,449 |
117,173 |
143,608 |
185,951 |
169,564 |
102,056 |
40,376 |
36,285 |
投資 |
131,621 |
89,513 |
91,919 |
476,628 |
255,738 |
40,305 |
41,193 |
53,947 |
11,486 |
11,314 |
16,111 |
21,984 |
72,700 |
108,947 |
142,214 |
145,308 |
43,958 |
5,698 |
0 |
流動資產 |
9,483,045 |
9,415,708 |
11,692,962 |
10,993,088 |
11,662,935 |
10,718,459 |
8,923,548 |
7,596,289 |
952,734 |
957,478 |
1,067,992 |
1,051,098 |
897,066 |
705,478 |
683,756 |
661,990 |
325,648 |
160,525 |
116,553 |
其他資產 |
1,118,366 |
925,700 |
861,806 |
1,011,373 |
1,091,401 |
1,252,329 |
1,356,664 |
1,490,808 |
230,241 |
265,256 |
280,007 |
302,879 |
285,830 |
253,085 |
254,581 |
160,544 |
82,268 |
8,062 |
6,707 |
總資產 |
13,257,673 |
13,598,861 |
16,658,980 |
17,022,269 |
17,390,782 |
13,237,469 |
11,470,110 |
10,043,776 |
1,301,225 |
1,328,462 |
1,459,807 |
1,500,410 |
1,372,769 |
1,211,118 |
1,266,502 |
1,137,406 |
553,930 |
214,661 |
159,545 |
長期債項 |
1,152,441 |
1,439,627 |
1,842,864 |
2,084,055 |
1,825,445 |
0 |
0 |
0 |
0 |
0 |
50,000 |
14,247 |
0 |
33,611 |
20,652 |
5,843 |
25,273 |
0 |
0 |
其他長期負債 |
22,931 |
24,569 |
26,207 |
60,442 |
85,658 |
111,494 |
144,632 |
172,649 |
27,875 |
47,824 |
51,301 |
54,925 |
30,403 |
21,695 |
22,880 |
3,044 |
0 |
15,294 |
6,448 |
流動負債 |
3,471,720 |
3,940,745 |
6,587,713 |
7,001,742 |
7,773,601 |
6,090,438 |
4,883,949 |
3,737,616 |
397,212 |
405,368 |
461,574 |
513,166 |
453,062 |
351,487 |
452,394 |
466,210 |
341,268 |
162,999 |
130,522 |
股本 |
46,438 |
46,438 |
46,438 |
46,688 |
46,685 |
46,588 |
46,530 |
46,523 |
6,910 |
6,909 |
6,909 |
6,850 |
5,513 |
5,504 |
5,504 |
4,575 |
53,488 |
17,101 |
16,051 |
儲備 |
8,471,693 |
8,067,815 |
8,049,026 |
7,723,513 |
7,565,889 |
6,820,979 |
6,344,162 |
6,057,008 |
862,331 |
853,797 |
874,005 |
894,873 |
868,819 |
784,813 |
748,827 |
641,141 |
84,929 |
19,267 |
6,524 |
股東權益 |
8,518,131 |
8,114,253 |
8,095,464 |
7,770,201 |
7,612,574 |
6,867,567 |
6,390,692 |
6,103,531 |
869,241 |
860,706 |
880,914 |
901,723 |
874,332 |
790,317 |
754,331 |
645,716 |
138,417 |
36,368 |
22,575 |
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 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
4,704,713 |
6,071,858 |
7,578,037 |
5,869,541 |
8,021,487 |
6,694,022 |
5,589,344 |
4,400,649 |
594,633 |
597,179 |
631,595 |
591,670 |
400,806 |
262,049 |
300,447 |
250,623 |
112,375 |
59,802 |
56,823 |
現金及銀行結存 |
2,624,178 |
1,190,148 |
1,233,783 |
1,742,290 |
613,591 |
730,956 |
487,004 |
482,635 |
44,119 |
43,743 |
61,424 |
128,488 |
172,688 |
178,056 |
179,830 |
185,590 |
90,936 |
44,672 |
23,385 |
短期債項 |
665,028 |
1,230,326 |
2,559,658 |
2,995,911 |
4,435,547 |
3,531,259 |
2,641,786 |
1,375,826 |
55,000 |
196,545 |
217,602 |
313,040 |
168,187 |
184,353 |
253,589 |
306,288 |
105,327 |
65,465 |
65,090 |
總債項 |
1,817,469 |
2,669,953 |
4,402,522 |
5,079,966 |
6,260,992 |
3,531,259 |
2,641,786 |
1,375,826 |
55,000 |
196,545 |
267,602 |
327,287 |
168,187 |
217,964 |
274,241 |
312,131 |
130,600 |
65,465 |
65,090 |
核數師意見 |
0 |
1 |
1 |
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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