| 海納星空科技集團有限公司, 08297.HK - 綜合資產負債表 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
| 固定資產 |
19,096 |
12,655 |
15,284 |
12,493 |
10,604 |
3,590 |
3,501 |
3,821 |
| 投資 |
5,100 |
13,260 |
18,020 |
33,501 |
0 |
0 |
0 |
0 |
| 流動資產 |
66,875 |
31,394 |
41,992 |
66,502 |
123,930 |
86,536 |
79,742 |
56,159 |
| 其他資產 |
4,421 |
4,415 |
5,082 |
6,010 |
4,781 |
3,463 |
3,417 |
3,062 |
| 總資產 |
95,492 |
61,724 |
80,378 |
118,506 |
139,315 |
93,589 |
86,660 |
63,042 |
| 長期債項 |
6,948 |
3,904 |
8,364 |
602 |
1,437 |
457 |
732 |
710 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
81,941 |
86,497 |
104,300 |
102,083 |
97,421 |
90,601 |
68,233 |
53,270 |
| 股本 |
6,300 |
4,800 |
4,800 |
4,800 |
4,800 |
0 |
1,135 |
1,022 |
| 儲備 |
303 |
-33,477 |
-37,086 |
11,021 |
35,657 |
2,531 |
16,560 |
7,715 |
| 股東權益 |
6,603 |
-28,677 |
-32,286 |
15,821 |
40,457 |
2,531 |
17,695 |
8,737 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
23,551 |
23,908 |
25,918 |
36,071 |
35,427 |
25,738 |
22,425 |
17,593 |
| 現金及銀行結存 |
22,097 |
3,700 |
4,104 |
13,069 |
71,711 |
48,268 |
3,357 |
1,365 |
| 短期債項 |
9,862 |
7,121 |
12,812 |
666 |
947 |
5,425 |
344 |
892 |
| 總債項 |
16,810 |
11,025 |
21,176 |
1,268 |
2,384 |
5,882 |
1,076 |
1,602 |
| 核數師意見 |
1 |
1 |
2 |
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
|
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