易發投資 - 上市公司資料 - 茂業國際控股有限公司

請輸入股票編號或公司名稱

搜尋

茂業國際控股有限公司, 00848.HK - 綜合資產負債表	2023-12	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	12,527,256	13,436,055	14,243,720	14,727,918	15,255,185	26,252,827	23,828,061	22,297,058	9,868,858	6,292,980	5,416,941	4,749,594	4,074,931	2,729,412	1,741,574	1,244,105	930,505	1,314,543	1,227,509
投資	22,726,643	22,954,756	23,206,727	22,042,823	23,265,018	3,652,506	4,778,147	4,301,568	3,863,730	3,579,599	825,469	972,199	794,465	647,302	1,345,266	517,928	136,704	105,018	66,942
流動資產	11,532,068	11,720,021	12,054,770	12,326,796	12,663,391	14,189,460	12,029,242	11,180,551	12,097,630	9,802,873	7,339,798	7,251,496	4,713,579	3,294,453	1,037,552	1,276,387	1,845,385	2,269,274	1,793,989
其他資產	2,257,391	2,126,067	2,239,697	2,209,597	2,646,465	6,874,931	7,196,355	8,196,155	5,944,719	4,785,745	6,495,919	5,322,726	5,801,578	5,377,771	3,123,222	2,462,441	684,564	515,476	483,759
總資產	49,043,358	50,236,899	51,744,914	51,307,134	53,830,059	50,969,724	47,831,805	45,975,332	31,774,937	24,461,197	20,078,127	18,296,015	15,384,553	12,048,938	7,247,614	5,500,861	3,597,158	4,204,311	3,572,199
長期債項	6,329,646	7,769,265	13,861,076	11,688,261	9,443,039	11,158,502	11,017,391	8,442,087	5,122,863	7,648,656	5,007,069	2,370,459	2,487,061	2,425,217	1,268,300	160,000	786,712	456,726	21,968
其他長期負債	9,026,670	8,462,522	4,307,836	4,117,388	4,384,832	3,890,651	3,430,335	3,243,750	1,610,532	1,106,748	591,610	570,775	597,406	413,079	298,559	133,842	110,042	353,696	385,555
流動負債	17,764,552	17,667,021	17,308,999	20,045,821	23,847,159	20,625,685	19,595,906	22,212,926	15,395,094	7,504,793	7,148,584	8,309,902	5,554,968	4,270,091	1,925,168	2,065,914	2,238,918	2,493,583	2,480,856
股本	460,153	460,153	460,153	460,153	460,153	460,153	460,153	460,153	460,270	465,206	467,449	480,407	481,988	461,587	461,587	461,587	0	51,135	51,135
儲備	12,982,811	13,364,051	13,255,109	12,507,992	12,570,193	11,839,855	10,612,029	9,675,656	7,796,235	6,676,783	5,394,698	5,190,252	4,970,808	3,437,997	2,955,739	2,381,659	200,758	849,171	632,685
股東權益	13,442,964	13,824,204	13,715,262	12,968,145	13,030,346	12,300,008	11,072,182	10,135,809	8,256,505	7,141,989	5,862,147	5,670,659	5,452,796	3,899,584	3,417,326	2,843,246	200,758	900,306	683,820
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	人民幣
單位	千	千	千	千	千	千	千
主要項目
存貨	7,938,674	8,009,461	7,767,405	8,477,547	8,055,557	7,292,812	7,044,280	6,577,631	8,656,258	7,940,493	5,667,882	4,969,269	2,597,909	1,829,268	100,714	96,330	113,131	98,654	87,614
現金及銀行結存	968,341	925,021	1,344,230	1,292,608	1,440,836	3,506,859	1,767,105	1,273,608	1,308,356	717,018	1,025,641	1,522,655	1,427,367	1,025,423	469,903	880,291	391,577	372,665	553,537
短期債項	7,235,376	7,220,887	6,689,553	5,250,375	9,534,358	7,083,421	8,721,632	10,714,305	7,793,180	1,825,220	1,763,517	3,950,753	1,485,973	851,024	163,667	361,000	610,381	773,800	667,000
總債項	13,565,022	14,990,152	20,550,629	16,938,636	18,977,397	18,241,923	19,739,023	19,156,392	12,916,043	9,473,876	6,770,586	6,321,212	3,973,034	3,276,241	1,431,967	521,000	1,397,093	1,230,526	688,968
核數師意見	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0

說明：1代表無保留意見；2代表保留意見；3代表修改意見

易發投資 | 首頁 | 登錄

流動版 | 完全版

論壇守則 | 關於我們 | 聯繫方式 | 服務條款 | 私隱條款 | 免責聲明

版權所有不得轉載 (C) 2024

Suntek Computer Systems Limited.