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三寶科技 (1708)

香港
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0.41
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1708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
2018
01/01
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.aa2,975.613,175.732,856.241,853.672,140.83
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.aa163.44396.53379.31472.88367.1
aa.aaaa.aaaa.aaaa.aaaa.aa-69.33%+142.61%-4.34%+24.67%-22.37%
aa.aaaa.aaaa.aaaa.aaaa.aa14.834.8514.5216.4416.67
aa.aaaa.aaaa.aaaa.aaaa.aa2,404.421,733.141,762.221,161.821,636.88
aa.aaaa.aaaa.aaaa.aaaa.aa2,265.061,637.17941.02794.98774.32
aa.aaaa.aaaa.aaaa.aaaa.aa139.3695.97821.2366.84862.56
aa.aaaa.aaaa.aaaa.aaaa.aa150.63173.4870.3936.9550.34
aa.aaaa.aaaa.aaaa.aaaa.aa--0.180.030.03
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa242.28867.74629.6165.5569.8
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa242.28867.74629.6165.5569.8
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa4,459.624,179.213,551.262,998.32,874.45
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-7.32%-6.29%-15.03%-15.57%-4.13%
aa.aaaa.aaaa.aaaa.aaaa.aa298.31244.24208.81153.1750.52
aa.aaaa.aaaa.aaaa.aaaa.aa549.28544.77557.51555.84311.47
aa.aaaa.aaaa.aaaa.aaaa.aa-250.97-300.53-348.69-402.67-260.95
aa.aaaa.aaaa.aaaa.aaaa.aa818.65376.42170.34672.75167.93
aa.aaaa.aaaa.aaaa.aaaa.aa74.610.5910.3110.44.52
aa.aaaa.aaaa.aaaa.aaaa.aa0.53----
aa.aaaa.aaaa.aaaa.aaaa.aa74.0710.5910.3110.44.52
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa292.45372.23305.56308.31510.65
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa10.25----
aa.aaaa.aaaa.aaaa.aaaa.aa49.4270.2368.4571.578.64
aa.aaaa.aaaa.aaaa.aaaa.aa2.183.880.62--
aa.aaaa.aaaa.aaaa.aaaa.aa230.6298.12236.49236.8432.02
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa2,167.921,980.421,553.361,328.031,126.43
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.aa905.55660.65551.73420.27400.46
aa.aaaa.aaaa.aaaa.aaaa.aa39.7255.6424.6323.3519.6
aa.aaaa.aaaa.aaaa.aaaa.aa680.07802.81772.81729.11601.49
aa.aaaa.aaaa.aaaa.aaaa.aa356.951569666
aa.aaaa.aaaa.aaaa.aaaa.aa356.951569666
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa185.63305.33108.18149.398.88
aa.aaaa.aaaa.aaaa.aaaa.aa19.371.541.860.930.94
aa.aaaa.aaaa.aaaa.aaaa.aa