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| 深圳國際控股有限公司 00152 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
24,012,632 |
21,056,130 |
22,415,841 |
16,547,371 |
13,423,401 |
| 投資 |
43,444,375 |
39,737,420 |
40,587,789 |
29,062,885 |
15,706,166 |
| 流動資產 |
20,443,533 |
30,476,997 |
29,920,256 |
41,053,662 |
31,625,859 |
| 其他資產 |
42,594,001 |
42,224,378 |
45,127,391 |
40,808,719 |
30,653,302 |
| 總資產 |
130,494,541 |
133,494,925 |
138,051,277 |
127,472,637 |
91,408,728 |
| 長期債項 |
29,308,265 |
25,416,510 |
29,341,173 |
19,330,258 |
25,901,455 |
| 其他長期負債 |
4,201,542 |
4,294,822 |
6,886,731 |
6,216,832 |
3,046,376 |
| 流動負債 |
42,009,073 |
48,584,419 |
34,151,198 |
38,625,900 |
15,119,625 |
| 股本 |
13,257,983 |
13,218,304 |
12,331,648 |
11,529,380 |
2,161,842 |
| 儲備 |
18,324,223 |
18,029,560 |
26,540,920 |
24,097,476 |
28,123,193 |
| 股東權益 |
31,582,206 |
31,247,864 |
38,872,568 |
35,626,856 |
30,285,035 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 存貨 |
4,815,542 |
6,295,136 |
9,562,059 |
14,721,654 |
10,111,605 |
| 現金及銀行結存 |
9,804,705 |
14,024,657 |
11,985,062 |
16,079,874 |
14,779,969 |
| 短期債項 |
27,042,668 |
29,423,916 |
16,345,247 |
16,375,590 |
1,414,535 |
| 總債項 |
56,350,933 |
54,840,426 |
45,686,420 |
35,705,848 |
27,315,990 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
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| 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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| 更新日期： 2024/04/18 |
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