截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 537,118 | 583,130 | 214,382 | 694,674 | 271,172 | |
固定資產
| 151,144 | 128,960 | 52,206 | 55,921 | 95,427 | |
投資
| - | 2 | 162,176 | 149,114 | 153,950 | |
其他資產
| 385,974 | 454,168 | - | 489,639 | 21,795 | |
流動資產
| 4,861,088 | 4,760,441 | 5,071,527 | 4,553,183 | 4,913,424 | |
現金及銀行結存
| 498,020 | 503,726 | 102,300 | 75,764 | 130,581 | |
應收賬款
| 1,377 | 290 | 1,998 | 3,368 | 1,849 | |
存貨
| 3,175,172 | 3,364,741 | 3,640,249 | 3,786,464 | 3,752,732 | |
其他流動資產
| 1,186,519 | 891,684 | 1,326,980 | 687,587 | 1,028,262 | |
總資產
| 5,398,206 | 5,343,571 | 5,285,909 | 5,247,857 | 5,184,596 | |
非流動負債
| 7,100 | 1,294,861 | - | 1,554,706 | 1,444,052 | |
長期債項
| 7,100 | 1,294,861 | - | 1,554,256 | 1,442,237 | |
其他長期負債
| - | - | - | 450 | 1,815 | |
流動負債
| 1,704,197 | 613,439 | 2,221,933 | 743,399 | 1,080,061 | |
應付賬款
| 78,251 | 22,710 | 58,392 | 10,253 | 124,728 | |
稅項
| 32 | 1 | - | - | - | |
短期債項
| 1,035,544 | 4,704 | 1,576,191 | 140,141 | 361,020 | |
其他流動負債
| 590,370 | 586,024 | 587,350 | 593,005 | 594,313 | |
總負債
| 1,711,297 | 1,908,300 | 2,221,933 | 2,298,105 | 2,524,113 | |
股東權益
| 3,687,539 | 3,435,914 | 3,064,638 | 2,950,433 | 2,661,142 | |
股本
| 27,110 | 26,306 | 24,858 | 24,608 | 24,608 | |
儲備
| 3,660,429 | 3,409,608 | 3,039,780 | 2,925,825 | 2,636,534 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| -630 | -643 | -662 | -681 | -659 | |
總權益
| 3,686,909 | 3,435,271 | 3,063,976 | 2,949,752 | 2,660,483 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |