|
江蘇南大蘇富特科技股份有限公司 - H股, 08045.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 |
43,063 |
50,816 |
59,255 |
66,769 |
631,862 |
635,622 |
621,059 |
616,507 |
599,591 |
548,582 |
253,086 |
201,900 |
189,120 |
75,103 |
31,381 |
27,903 |
22,752 |
25,668 |
投資 |
345,282 |
347,116 |
349,889 |
351,334 |
88,770 |
88,471 |
89,700 |
87,649 |
95,160 |
103,661 |
89,011 |
78,570 |
34,519 |
13,607 |
9,283 |
10,843 |
15,112 |
28,874 |
流動資產 |
667,545 |
791,199 |
748,603 |
687,839 |
445,246 |
401,453 |
426,872 |
579,188 |
612,940 |
564,356 |
660,487 |
439,057 |
330,843 |
215,884 |
191,008 |
214,143 |
237,877 |
287,749 |
其他資產 |
23,810 |
23,861 |
24,519 |
26,931 |
31,167 |
31,335 |
32,094 |
32,100 |
162,797 |
176,489 |
208,895 |
59,785 |
38,075 |
40,158 |
36,402 |
19,128 |
52,244 |
31,423 |
總資產 |
1,079,700 |
1,212,992 |
1,182,266 |
1,132,873 |
1,197,045 |
1,156,881 |
1,169,725 |
1,315,443 |
1,470,488 |
1,393,088 |
1,211,479 |
779,314 |
592,556 |
344,753 |
268,074 |
272,018 |
327,984 |
373,713 |
長期債項 |
221,620 |
299,539 |
293,243 |
284,316 |
282,627 |
184,987 |
52,372 |
106,515 |
44,800 |
52,800 |
64,850 |
68,913 |
74,567 |
48,400 |
0 |
10,000 |
10,000 |
0 |
其他長期負債 |
41,381 |
42,305 |
43,643 |
43,279 |
63,404 |
63,054 |
59,069 |
54,924 |
130,593 |
111,589 |
68,623 |
26,283 |
26,645 |
0 |
0 |
0 |
18,141 |
17,212 |
流動負債 |
628,521 |
659,009 |
593,447 |
534,900 |
479,362 |
739,887 |
846,210 |
883,735 |
885,499 |
787,819 |
615,609 |
311,571 |
184,935 |
85,078 |
83,484 |
90,150 |
144,859 |
162,009 |
股本 |
41,100 |
328,800 |
328,800 |
328,800 |
328,800 |
148,800 |
140,380 |
124,000 |
124,000 |
110,400 |
110,400 |
110,400 |
110,400 |
93,400 |
93,400 |
93,400 |
93,400 |
93,400 |
儲備 |
79,105 |
-189,634 |
-148,854 |
-113,471 |
-10,465 |
-30,515 |
15,662 |
95,467 |
246,155 |
291,557 |
306,214 |
232,093 |
173,272 |
100,620 |
78,324 |
67,926 |
61,584 |
101,092 |
股東權益 |
120,205 |
139,166 |
179,946 |
215,329 |
318,335 |
118,285 |
156,042 |
219,467 |
370,155 |
401,957 |
416,614 |
342,493 |
283,672 |
194,020 |
171,724 |
161,326 |
154,984 |
194,492 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
19,384 |
52,809 |
35,414 |
59,282 |
33,809 |
77,699 |
98,015 |
68,601 |
79,618 |
48,077 |
57,623 |
46,339 |
45,443 |
42,395 |
35,025 |
36,185 |
現金及銀行結存 |
44,050 |
143,915 |
181,231 |
132,611 |
101,032 |
75,151 |
49,652 |
90,724 |
124,915 |
108,594 |
93,732 |
95,421 |
73,623 |
25,878 |
29,423 |
30,578 |
66,372 |
34,721 |
短期債項 |
1,145 |
1,023 |
910 |
807 |
13,665 |
45,945 |
168,109 |
164,471 |
170,000 |
163,498 |
203,554 |
142,647 |
66,057 |
15,600 |
19,000 |
8,000 |
63,000 |
35,000 |
總債項 |
222,765 |
300,562 |
294,153 |
285,123 |
296,292 |
230,932 |
220,481 |
270,986 |
214,800 |
216,298 |
268,404 |
211,560 |
140,624 |
64,000 |
19,000 |
18,000 |
73,000 |
35,000 |
核數師意見 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
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
|
|