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盛良物流有限公司, 08292.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 |
11,663 |
24,421 |
22,076 |
25,938 |
24,519 |
23,412 |
24,514 |
25,103 |
21,862 |
439,723 |
225,213 |
196,078 |
158,620 |
83,008 |
81,809 |
93,568 |
105,727 |
109,182 |
投資 |
6,965 |
2,928 |
3,292 |
0 |
0 |
0 |
0 |
0 |
0 |
20,000 |
0 |
0 |
2,795 |
1,508 |
1,237 |
0 |
7,131 |
10,131 |
流動資產 |
62,671 |
69,722 |
37,395 |
37,108 |
44,628 |
58,511 |
69,301 |
42,943 |
21,521 |
1,207,673 |
571,094 |
374,977 |
278,105 |
273,028 |
206,593 |
175,556 |
215,728 |
318,453 |
其他資產 |
977 |
926 |
0 |
0 |
0 |
956 |
417 |
417 |
417 |
289,386 |
58,892 |
51,841 |
10,215 |
15,967 |
16,979 |
44,050 |
41,488 |
47,987 |
總資產 |
82,276 |
97,997 |
62,763 |
63,046 |
69,147 |
82,879 |
94,232 |
68,463 |
43,800 |
1,956,782 |
855,199 |
622,896 |
449,735 |
373,511 |
306,618 |
313,174 |
370,074 |
485,753 |
長期債項 |
2,818 |
10,137 |
11,529 |
13,688 |
13,296 |
14,318 |
16,515 |
18,444 |
16,132 |
103,810 |
2,491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
418 |
334 |
733 |
706 |
647 |
746 |
936 |
531 |
220,309 |
10,260 |
8,904 |
0 |
0 |
170 |
3,614 |
10,041 |
30,238 |
流動負債 |
25,770 |
20,589 |
7,737 |
7,683 |
9,547 |
18,760 |
23,345 |
18,778 |
10,628 |
622,189 |
399,756 |
341,485 |
266,510 |
150,200 |
93,613 |
104,509 |
123,815 |
125,907 |
股本 |
33,712 |
33,712 |
5,230 |
4,154 |
4,154 |
4,154 |
4,154 |
7,000 |
7,000 |
65,865 |
58,167 |
56,884 |
52,116 |
52,055 |
52,055 |
52,551 |
51,153 |
49,839 |
儲備 |
19,421 |
32,058 |
37,933 |
36,788 |
41,444 |
45,000 |
49,472 |
23,305 |
9,509 |
831,413 |
287,617 |
215,609 |
128,314 |
162,257 |
154,822 |
152,500 |
185,065 |
279,769 |
股東權益 |
53,133 |
65,770 |
43,163 |
40,942 |
45,598 |
49,154 |
53,626 |
30,305 |
16,509 |
897,278 |
345,784 |
272,493 |
180,430 |
214,312 |
206,877 |
205,051 |
236,218 |
329,608 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
6,982 |
4,752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
27,583 |
38,805 |
13,712 |
21,265 |
24,184 |
37,158 |
33,329 |
15,887 |
5,366 |
1,025,089 |
422,552 |
254,982 |
188,424 |
201,119 |
162,602 |
85,278 |
164,364 |
135,302 |
短期債項 |
4,972 |
5,625 |
3,119 |
2,960 |
2,473 |
8,852 |
3,470 |
2,678 |
2,976 |
11,943 |
1,671 |
0 |
0 |
0 |
0 |
3,001 |
35,001 |
26,001 |
總債項 |
7,790 |
15,762 |
14,648 |
16,648 |
15,769 |
23,170 |
19,985 |
21,122 |
19,109 |
115,753 |
4,162 |
0 |
0 |
0 |
0 |
3,001 |
35,001 |
26,001 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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