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| 深圳控股有限公司 00604 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
39,632,230 |
41,286,775 |
43,675,120 |
41,958,464 |
40,345,064 |
| 投資 |
13,415,190 |
14,556,694 |
15,582,187 |
21,503,817 |
21,168,287 |
| 流動資產 |
116,688,110 |
103,146,094 |
99,570,373 |
85,765,676 |
61,565,489 |
| 其他資產 |
4,677,828 |
4,478,026 |
3,938,191 |
3,047,869 |
2,194,102 |
| 總資產 |
174,413,358 |
163,467,589 |
162,765,871 |
152,275,826 |
125,272,942 |
| 長期債項 |
25,166,929 |
28,266,953 |
26,393,076 |
18,429,176 |
16,293,248 |
| 其他長期負債 |
8,040,538 |
8,618,803 |
12,501,528 |
11,428,115 |
9,550,268 |
| 流動負債 |
93,725,680 |
77,024,860 |
69,501,387 |
67,012,687 |
51,057,131 |
| 股本 |
22,071,756 |
22,071,756 |
22,071,756 |
22,071,756 |
21,910,268 |
| 儲備 |
20,265,850 |
22,560,085 |
27,103,170 |
28,552,529 |
22,564,388 |
| 股東權益 |
42,337,606 |
44,631,841 |
49,174,926 |
50,624,285 |
44,474,656 |
| 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 |
90,574,083 |
82,945,599 |
69,674,891 |
58,485,583 |
43,929,442 |
| 現金及銀行結存 |
14,443,229 |
13,361,602 |
22,775,607 |
18,710,440 |
12,372,760 |
| 短期債項 |
14,247,091 |
12,146,046 |
12,099,873 |
12,854,870 |
8,509,687 |
| 總債項 |
39,414,020 |
40,412,999 |
38,492,949 |
31,284,046 |
24,802,935 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
|
| 說明：1代表無保留意見；2代表無保留意見 (已就基本不明朗事項作出恰當披露)；3代表保留意見 |
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| 更新日期： 2024/10/22 |
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