截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 17,084,003 | 17,438,662 | 8,624,513 | 9,163,881 | 19,758,920 | |
固定資產
| 348,513 | 366,393 | 784,618 | 289,286 | 267,247 | |
投資
| 8,549,429 | 8,603,712 | 5,787,655 | 4,656,737 | 4,191,596 | |
其他資產
| 8,186,061 | 8,468,557 | 2,052,240 | 4,217,858 | 15,300,077 | |
流動資產
| 18,759,682 | 19,491,532 | 34,273,284 | 27,955,201 | 16,123,180 | |
現金及銀行結存
| 3,889,815 | 2,512,180 | 2,063,976 | 759,572 | 301,264 | |
應收賬款
| 53,228 | 82,942 | 13,608,061 | 695,332 | 695,840 | |
存貨
| 6,716,566 | 4,535,685 | 14,019,703 | 13,057,438 | 13,011,691 | |
其他流動資產
| 8,100,073 | 12,360,725 | 4,581,544 | 13,442,859 | 2,114,385 | |
總資產
| 35,843,685 | 36,930,194 | 42,897,797 | 37,119,082 | 35,882,100 | |
非流動負債
| 15,759,000 | 10,739,866 | 14,503,416 | 11,540,912 | 7,989,124 | |
長期債項
| 14,168,825 | 9,084,558 | 11,572,634 | 8,938,044 | 5,336,587 | |
其他長期負債
| 1,590,175 | 1,655,308 | 2,930,782 | 2,602,868 | 2,652,537 | |
流動負債
| 12,520,591 | 16,771,376 | 19,318,078 | 18,226,652 | 21,584,565 | |
應付賬款
| 2,107,060 | 2,207,549 | 3,394,395 | 3,249,613 | 3,199,300 | |
稅項
| 2,125,764 | 3,454,683 | 3,668,060 | 3,467,128 | 3,525,186 | |
短期債項
| 4,037,192 | 7,956,461 | 7,623,362 | 6,381,265 | 8,512,210 | |
其他流動負債
| 4,250,575 | 3,152,683 | 4,632,261 | 5,128,646 | 6,347,869 | |
總負債
| 28,279,591 | 27,511,242 | 33,821,494 | 29,767,564 | 29,573,689 | |
股東權益
| 7,465,574 | 8,414,233 | 7,730,516 | 6,134,036 | 5,089,180 | |
股本
| 719,442 | 719,442 | 722,564 | 722,564 | 722,564 | |
儲備
| 6,746,132 | 7,694,791 | 7,007,952 | 5,411,472 | 4,366,616 | |
永久資本證券
| 856,416 | 904,416 | 1,204,169 | 1,119,753 | 1,187,753 | |
少數股東權益
| 98,520 | 100,303 | 141,618 | 97,729 | 31,478 | |
總權益
| 8,420,510 | 9,418,952 | 9,076,303 | 7,351,518 | 6,308,411 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |