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裕興科技投資控股有限公司, 08005.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 |
2005-12 |
固定資產 |
253,924 |
885,236 |
838,382 |
634,650 |
652,226 |
619,932 |
156,002 |
159,792 |
168,285 |
142,180 |
141,969 |
134,062 |
127,824 |
125,724 |
133,217 |
144,942 |
141,038 |
136,696 |
投資 |
1,047,856 |
193,962 |
821,747 |
787,109 |
368,373 |
804,662 |
584,343 |
573,814 |
477,704 |
323 |
2,535,249 |
1,954,113 |
3,062,027 |
2,405,260 |
1,128,403 |
3,954,047 |
2,099,626 |
6,366 |
流動資產 |
870,482 |
1,247,533 |
794,449 |
937,295 |
1,414,587 |
2,346,281 |
1,456,736 |
1,616,893 |
2,018,314 |
2,566,855 |
506,053 |
473,884 |
299,442 |
186,891 |
146,735 |
167,097 |
305,766 |
584,902 |
其他資產 |
82,793 |
178,713 |
39,664 |
161,018 |
28,818 |
10,890 |
348,504 |
370,955 |
12,714 |
13,150 |
13,131 |
13,515 |
13,240 |
21,834 |
13,476 |
13,021 |
13,325 |
13,961 |
總資產 |
2,255,055 |
2,505,444 |
2,494,242 |
2,520,072 |
2,464,004 |
3,781,765 |
2,545,585 |
2,721,454 |
2,677,017 |
2,722,508 |
3,196,402 |
2,575,574 |
3,502,533 |
2,739,709 |
1,421,831 |
4,279,107 |
2,559,755 |
741,925 |
長期債項 |
1,339 |
3,639 |
3,393 |
732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,445 |
5,328 |
6,428 |
其他長期負債 |
51,678 |
22,259 |
31,234 |
28,781 |
28,350 |
11,251 |
10,386 |
12,663 |
13,448 |
0 |
335,409 |
0 |
0 |
0 |
0 |
0 |
15,495 |
19,926 |
流動負債 |
376,101 |
389,329 |
287,251 |
384,754 |
447,722 |
1,354,935 |
575,326 |
584,999 |
336,875 |
566,443 |
503,036 |
313,900 |
177,029 |
123,501 |
64,917 |
68,359 |
234,109 |
319,831 |
股本 |
62,193 |
62,193 |
51,827 |
51,827 |
45,077 |
45,077 |
45,077 |
45,036 |
44,803 |
44,803 |
43,688 |
43,378 |
43,355 |
40,757 |
40,720 |
40,528 |
40,000 |
40,000 |
儲備 |
1,764,966 |
2,034,081 |
2,121,852 |
2,054,801 |
1,942,855 |
2,370,502 |
1,913,760 |
2,077,683 |
2,271,105 |
2,100,156 |
2,301,828 |
2,218,296 |
3,282,149 |
2,575,451 |
1,316,194 |
4,155,775 |
2,264,823 |
355,740 |
股東權益 |
1,827,159 |
2,096,274 |
2,173,679 |
2,106,628 |
1,987,932 |
2,415,579 |
1,958,837 |
2,122,719 |
2,315,908 |
2,144,959 |
2,345,516 |
2,261,674 |
3,325,504 |
2,616,208 |
1,356,914 |
4,196,303 |
2,304,823 |
395,740 |
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 |
16,897 |
15,466 |
11,203 |
3,748 |
12,931 |
81,997 |
51,212 |
63,583 |
44,200 |
79,769 |
83,012 |
95,753 |
70,763 |
34,973 |
26,821 |
22,916 |
105,819 |
72,467 |
現金及銀行結存 |
177,289 |
344,361 |
180,815 |
354,528 |
427,174 |
1,135,953 |
605,162 |
435,872 |
349,587 |
123,175 |
87,024 |
84,097 |
64,819 |
66,479 |
59,478 |
90,960 |
94,144 |
135,445 |
短期債項 |
15,033 |
52,142 |
145,373 |
125,697 |
245,251 |
1,089,116 |
443,674 |
359,442 |
181,803 |
84,075 |
100,185 |
105,978 |
61,185 |
48,429 |
14,354 |
25,384 |
40,003 |
78,551 |
總債項 |
16,372 |
55,781 |
148,766 |
126,429 |
245,251 |
1,089,116 |
443,674 |
359,442 |
181,803 |
84,075 |
100,185 |
105,978 |
61,185 |
48,429 |
14,354 |
39,829 |
45,331 |
84,979 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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