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深圳寶德科技集團股份有限公司 - H股, 08236.HK - 綜合資產負債表 |
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 |
765,999 |
489,199 |
505,906 |
455,037 |
430,342 |
281,827 |
218,059 |
224,104 |
220,801 |
260,423 |
228,490 |
146,240 |
83,167 |
80,781 |
38,718 |
投資 |
179,560 |
146,985 |
147,130 |
180,118 |
213,947 |
199,544 |
204,433 |
154,846 |
154,034 |
155,167 |
39,730 |
34,260 |
8,785 |
0 |
0 |
流動資產 |
3,263,200 |
2,479,271 |
2,407,069 |
2,023,654 |
2,047,571 |
1,599,208 |
1,183,769 |
947,289 |
1,029,795 |
1,008,751 |
851,515 |
547,126 |
535,275 |
365,417 |
342,353 |
其他資產 |
370,994 |
434,876 |
191,331 |
132,001 |
111,057 |
210,705 |
159,167 |
99,831 |
89,476 |
37,989 |
39,331 |
32,116 |
25,748 |
39,482 |
37,694 |
總資產 |
4,579,753 |
3,550,332 |
3,251,436 |
2,790,810 |
2,802,917 |
2,291,283 |
1,765,429 |
1,426,070 |
1,494,106 |
1,462,330 |
1,159,066 |
759,742 |
652,975 |
485,680 |
418,765 |
長期債項 |
115,459 |
0 |
43,000 |
79,000 |
115,000 |
0 |
140,000 |
0 |
20,000 |
59,666 |
115,997 |
117,461 |
66,205 |
30,000 |
0 |
其他長期負債 |
71,144 |
78,542 |
31,008 |
42,406 |
51,803 |
4,587 |
10,150 |
8,312 |
7,483 |
3,361 |
4,220 |
2,425 |
813 |
15,106 |
12,042 |
流動負債 |
2,303,379 |
2,061,403 |
1,915,464 |
1,809,894 |
1,810,378 |
1,483,400 |
867,590 |
711,707 |
827,116 |
854,424 |
629,520 |
266,382 |
263,377 |
182,261 |
161,253 |
股本 |
243,000 |
243,000 |
243,000 |
243,000 |
243,000 |
243,000 |
243,000 |
243,000 |
243,000 |
225,750 |
225,750 |
225,750 |
225,750 |
90,300 |
90,300 |
儲備 |
1,430,690 |
1,048,038 |
984,308 |
616,513 |
582,738 |
560,299 |
504,223 |
462,894 |
396,296 |
298,114 |
167,878 |
135,528 |
85,513 |
168,013 |
155,170 |
股東權益 |
1,673,690 |
1,291,038 |
1,227,308 |
859,513 |
825,738 |
803,299 |
747,223 |
705,894 |
639,296 |
523,864 |
393,628 |
361,278 |
311,263 |
258,313 |
245,470 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
524,580 |
373,859 |
483,970 |
351,976 |
396,209 |
321,874 |
190,991 |
175,101 |
133,418 |
148,844 |
103,794 |
88,034 |
69,159 |
61,520 |
55,754 |
現金及銀行結存 |
841,786 |
590,430 |
327,111 |
349,606 |
486,467 |
465,886 |
370,444 |
241,923 |
376,163 |
341,738 |
326,867 |
187,218 |
168,147 |
97,806 |
131,341 |
短期債項 |
1,293,744 |
1,004,968 |
1,170,519 |
1,227,446 |
1,145,627 |
1,116,112 |
612,802 |
563,834 |
612,422 |
607,573 |
383,731 |
122,180 |
85,529 |
78,392 |
72,820 |
總債項 |
1,409,203 |
1,004,968 |
1,213,519 |
1,306,446 |
1,260,627 |
1,116,112 |
752,802 |
563,834 |
632,422 |
667,239 |
499,728 |
239,641 |
151,734 |
108,392 |
72,820 |
核數師意見 |
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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