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寶申控股有限公司, 08151.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
40,666 |
44,287 |
40,553 |
29,190 |
22,520 |
22,019 |
22,890 |
18,816 |
13,200 |
32,172 |
31,593 |
22,924 |
11,008 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
109,685 |
118,355 |
105,928 |
94,351 |
73,653 |
70,112 |
39,673 |
138,130 |
107,623 |
147,042 |
106,029 |
63,239 |
58,700 |
其他資產 |
1,300 |
2,008 |
160 |
9,132 |
10,520 |
10,738 |
9,756 |
12,246 |
9,670 |
6,760 |
4,503 |
4,547 |
6,172 |
總資產 |
151,651 |
164,650 |
146,641 |
132,673 |
106,693 |
102,869 |
72,319 |
169,191 |
130,493 |
185,974 |
142,125 |
90,710 |
75,879 |
長期債項 |
1,341 |
4,903 |
0 |
0 |
7,350 |
21,664 |
17,000 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
1,328 |
1,200 |
51 |
51 |
51 |
275 |
375 |
216 |
1,080 |
10,877 |
5,391 |
4,580 |
5,204 |
流動負債 |
71,414 |
76,759 |
62,707 |
48,939 |
58,734 |
39,075 |
37,844 |
36,657 |
21,379 |
72,200 |
59,232 |
22,634 |
13,236 |
股本 |
3,364 |
3,364 |
3,364 |
3,364 |
0 |
0 |
0 |
55,675 |
55,675 |
55,675 |
55,675 |
55,675 |
55,524 |
儲備 |
74,204 |
78,424 |
80,519 |
80,319 |
40,558 |
41,855 |
17,100 |
76,643 |
52,359 |
47,222 |
21,827 |
7,821 |
1,915 |
股東權益 |
77,568 |
81,788 |
83,883 |
83,683 |
40,558 |
41,855 |
17,100 |
132,318 |
108,034 |
102,897 |
77,502 |
63,496 |
57,439 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
19,390 |
18,488 |
16,511 |
11,191 |
8,873 |
7,611 |
5,541 |
3,662 |
2,215 |
55,446 |
19,689 |
5,722 |
2,048 |
現金及銀行結存 |
35,649 |
34,233 |
38,032 |
34,876 |
17,275 |
20,003 |
574 |
81,485 |
67,741 |
52,217 |
44,074 |
31,601 |
30,499 |
短期債項 |
33,976 |
32,474 |
27,488 |
20,238 |
24,014 |
12,663 |
12,000 |
0 |
0 |
34,638 |
28,890 |
4,980 |
0 |
總債項 |
35,317 |
37,377 |
27,488 |
20,238 |
31,364 |
34,327 |
29,000 |
0 |
0 |
34,638 |
28,890 |
4,980 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
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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