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中國宏橋 (1378)

香港
貨幣 HKD
免責聲明
10.04
-0.06(-0.59%)
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1378資產負債表

進階資產負債表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa93,188.2297,433.61103,528.4387,567.6987,394.96
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa41,857.1245,465.3649,227.2827,384.5431,721.12
aa.aaaa.aaaa.aaaa.aaaa.aa-7.76%+8.62%+8.27%-44.37%+15.84%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa23,99725,395.122,787.8214,669.114,405.29
aa.aaaa.aaaa.aaaa.aaaa.aa21,671.0519,960.1819,527.210,570.0211,048.6
aa.aaaa.aaaa.aaaa.aaaa.aa2,325.953,434.923,260.624,099.083,356.69
aa.aaaa.aaaa.aaaa.aaaa.aa21,846.9219,717.8122,705.1137,267.6233,958.46
aa.aaaa.aaaa.aaaa.aaaa.aa2,438.463,617.593,626.01661.04929.99
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,046.723,237.765,182.117,583.276,380.11
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,046.723,237.765,182.117,583.276,380.11
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa179,604.45181,531188,420.92185,741.79200,320.09
總資產增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa+1.63%+1.07%+3.8%-1.42%+7.85%
aa.aaaa.aaaa.aaaa.aaaa.aa76,171.7970,396.9169,160.3175,732.9879,875.68
aa.aaaa.aaaa.aaaa.aaaa.aa118,065.46111,208.83117,220.21129,849.84139,677.99
aa.aaaa.aaaa.aaaa.aaaa.aa-41,893.67-40,811.92-48,059.9-54,116.86-59,802.31
aa.aaaa.aaaa.aaaa.aaaa.aa5,012.679,813.879,622.914,338.2726,654.97
aa.aaaa.aaaa.aaaa.aaaa.aa633.7305.65310.82312.52321.13
aa.aaaa.aaaa.aaaa.aaaa.aa608.82278.22278.22278.22278.22
aa.aaaa.aaaa.aaaa.aaaa.aa24.8827.4332.634.2942.91
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,598.073,580.955,798.467,790.346,073.35
aa.aaaa.aaaa.aaaa.aaaa.aa2,000-2,0002,0002,000
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,084.452,886.032,616.952,605.22,990.02
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa513.62694.921,181.513,185.151,083.32
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa65,319.3273,351.3563,066.6371,373.1274,029.13
應付帳款—總計
應計費用—總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債—總計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa18,215.6613,377.0718,735.2214,91111,648.28
aa.aaaa.aaaa.aaaa.aaaa.aa3,425.484,344.272,996.43,001.292,442.43
aa.aaaa.aaaa.aaaa.aaaa.aa--1,5003,0007,000
aa.aaaa.aaaa.aaaa.aaaa.aa31,974.2545,580.2727,887.4540,450.0242,155.91
aa.aaaa.aaaa.aaaa.aaaa.aa31,945.3845,555.1927,877.0840,433.8642,117.96
aa.aaaa.aaaa.aaaa.aaaa.aa28.8725.0810.3716.1637.95
aa.aaaa.aaaa.aaaa.aaaa.aa11,703.9310,049.7411,947.5710,010.8210,782.51
aa.aaaa.aaaa.aaaa.aaaa.aa1,727.242,268.642,719.91618.262,586.35
aa.aaaa.aaaa.aaaa.aaaa.aa