科勁國際 (6822)

香港
貨幣 HKD
0.420
+0.005(+2.41%)
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6822資產負債表

進階資產負債表
全部收起
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
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa949.16795.08604.45557.13514.02
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
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
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa471.54373.93220.43229.62155.79
aa.aaaa.aaaa.aaaa.aaaa.aa+11.89%-20.7%-41.05%+4.17%-32.15%
aa.aaaa.aaaa.aaaa.aaaa.aa----19.37
aa.aaaa.aaaa.aaaa.aaaa.aa317.93265.16214.27143.04153.23
aa.aaaa.aaaa.aaaa.aaaa.aa306.72256.18196.84127.22135.64
aa.aaaa.aaaa.aaaa.aaaa.aa11.218.9917.4315.8217.59
aa.aaaa.aaaa.aaaa.aaaa.aa63.8571.0689.5118.93114.58
aa.aaaa.aaaa.aaaa.aaaa.aa18.2314.7116.6620.124.49
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa32.6134.7432.3823.1725.43
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa32.6134.7432.3823.1725.43
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa1,046.01881.84845.17872.21804.31
資產總額增長
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
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa-3.86%-15.69%-4.16%+3.2%-7.79%
aa.aaaa.aaaa.aaaa.aaaa.aa66.695557.6173.3554.7
aa.aaaa.aaaa.aaaa.aaaa.aa112.49113.76132.97161.14161.98
aa.aaaa.aaaa.aaaa.aaaa.aa-45.8-58.76-75.35-87.79-107.28
aa.aaaa.aaaa.aaaa.aaaa.aa16.1114.9523.4619.821.76
aa.aaaa.aaaa.aaaa.aaaa.aa0.170.170.1722.8314.9
aa.aaaa.aaaa.aaaa.aaaa.aa---12.054.13
aa.aaaa.aaaa.aaaa.aaaa.aa0.170.170.1710.7810.78
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa13.8816.64159.48199.11198.94
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa0.070.2804.483.53
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa13.8116.37159.47194.63195.4
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa295.65211.43145.66181.79174.18
應付賬款總額
預提費用總計
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
其他流動負債合計
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.aa121.53102.9841.9852.0550.01
aa.aaaa.aaaa.aaaa.aaaa.aa21.4318.9813.2913.6312.87
aa.aaaa.aaaa.aaaa.aaaa.aa47.7959.4558.9693.2389.8
aa.aaaa.aaaa.aaaa.aaaa.aa15.295.238.388.0412.33
aa.aaaa.aaaa.aaaa.aaaa.aa10.651.921.923.893.89
aa.aaaa.aaaa.aaaa.aaaa.aa4.643.316.464.158.44
aa.aaaa.aaaa.aaaa.aaaa.aa89.624.7923.0414.859.17
aa.aaaa.aaaa.aaaa.aaaa.aa19.57.634.474.652.4
aa.aaaa.aaaa.aaaa.aaaa.aa