截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 2,547,185 | 2,188,088 | 1,914,622 | 1,875,927 | 1,849,216 | |
固定資產
| 2,415,837 | 2,082,918 | 1,823,250 | 1,790,905 | 1,754,880 | |
投資
| - | - | - | - | - | |
其他資產
| 131,348 | 105,170 | 91,372 | 85,022 | 94,336 | |
流動資產
| 3,539,417 | 3,585,343 | 3,435,633 | 3,505,902 | 3,859,148 | |
現金及銀行結存
| 239,909 | 405,111 | 556,344 | 664,392 | 619,648 | |
應收賬款
| 50,034 | 62,607 | 54,004 | 51,855 | 73,437 | |
存貨
| 3,148,350 | 3,029,949 | 2,710,757 | 2,703,418 | 3,060,276 | |
其他流動資產
| 101,124 | 87,676 | 114,528 | 86,237 | 105,787 | |
總資產
| 6,086,602 | 5,773,431 | 5,350,255 | 5,381,829 | 5,708,364 | |
非流動負債
| 954,273 | 197,050 | 94,099 | 103,298 | 130,582 | |
長期債項
| 951,004 | 193,691 | 91,111 | 99,262 | 127,126 | |
其他長期負債
| 3,269 | 3,359 | 2,988 | 4,036 | 3,456 | |
流動負債
| 659,302 | 1,027,263 | 535,366 | 433,472 | 531,094 | |
應付賬款
| 44,357 | 45,235 | 51,394 | 51,362 | 122,063 | |
稅項
| 65,683 | 22,184 | 36,455 | 50,742 | 65,313 | |
短期債項
| 459,227 | 865,848 | 325,795 | 200,838 | 177,501 | |
其他流動負債
| 90,035 | 93,996 | 121,722 | 130,530 | 166,217 | |
總負債
| 1,613,575 | 1,224,313 | 629,465 | 536,770 | 661,676 | |
股東權益
| 4,473,027 | 4,549,118 | 4,720,790 | 4,845,059 | 5,046,688 | |
股本
| 3,484,152 | 3,484,152 | 3,484,152 | 3,484,152 | 3,484,152 | |
儲備
| 988,875 | 1,064,966 | 1,236,638 | 1,360,907 | 1,562,536 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| - | - | - | - | - | |
總權益
| 4,473,027 | 4,549,118 | 4,720,790 | 4,845,059 | 5,046,688 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |