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陜西西北新技術實業股份有限公司 - H股, 08258.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 |
10,108 |
10,538 |
17,268 |
18,036 |
12,507 |
20,124 |
22,340 |
25,602 |
28,802 |
31,960 |
37,072 |
104,674 |
109,925 |
108,555 |
112,732 |
投資 |
15,996 |
15,996 |
27,939 |
14,260 |
14,260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
152,820 |
141,400 |
106,128 |
97,468 |
94,442 |
88,819 |
80,163 |
135,122 |
121,083 |
107,054 |
93,294 |
76,879 |
92,384 |
111,823 |
102,915 |
其他資產 |
5,988 |
5,988 |
0 |
0 |
6,618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
184,912 |
173,922 |
151,335 |
129,764 |
127,827 |
108,943 |
102,503 |
160,724 |
149,885 |
139,014 |
130,366 |
181,553 |
202,309 |
220,378 |
215,647 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
16,681 |
20,557 |
19,312 |
18,294 |
18,021 |
17,704 |
15,980 |
17,836 |
17,305 |
16,438 |
17,574 |
45,778 |
52,762 |
85,277 |
94,570 |
股本 |
130,500 |
114,700 |
101,100 |
101,100 |
95,600 |
91,000 |
91,000 |
91,000 |
91,000 |
91,000 |
91,000 |
91,000 |
91,000 |
91,000 |
91,000 |
儲備 |
37,731 |
38,665 |
30,923 |
10,370 |
14,206 |
239 |
-4,477 |
51,888 |
41,580 |
31,576 |
21,792 |
44,775 |
58,547 |
44,101 |
30,077 |
股東權益 |
168,231 |
153,365 |
132,023 |
111,470 |
109,806 |
91,239 |
86,523 |
142,888 |
132,580 |
122,576 |
112,792 |
135,775 |
149,547 |
135,101 |
121,077 |
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 |
6,922 |
489 |
399 |
1,119 |
728 |
1,081 |
1,349 |
1,316 |
3,457 |
3,884 |
6,209 |
2,708 |
4,531 |
4,434 |
3,153 |
現金及銀行結存 |
36,723 |
40,741 |
43,622 |
43,858 |
41,883 |
48,755 |
34,426 |
27,353 |
61,499 |
49,396 |
978 |
9,524 |
57,734 |
89,061 |
87,072 |
短期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30,000 |
30,000 |
54,401 |
54,401 |
總債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30,000 |
30,000 |
54,401 |
54,401 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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