資產負債表
所有數字以千元為單位細節
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
資產
目前資產
現金
現金及現金等值
1,368,853
1,170,396
1,003,553
440,097
-
總現金
1,368,853
1,170,396
1,003,553
440,097
-
應收帳款淨額
350,854
415,056
394,025
212,677
-
存庫
254,267
248,095
214,915
46,200
-
目前總資產
3,603,178
3,555,685
3,210,640
1,532,083
-
非流動資產
物業、廠房及設備
物業、廠房及設備總值
29,156,341
26,147,370
21,589,000
19,879,266
-
累積折舊
-7,968,540
-7,268,214
-6,357,912
-5,713,503
-
物業、廠房及設備淨值
21,187,801
18,879,156
15,231,088
14,165,763
-
商譽
2,235,601
2,289,912
1,268,035
1,222,666
-
無形資產
379,872
380,846
158,875
314,228
-
其他長線資產
-
-
-
-
1
非流動資產總額
26,443,474
23,897,332
18,820,936
16,630,472
-
總資產
30,046,652
27,453,017
22,031,576
18,162,555
-
負債及股東權益
負債
目前負債
流動負債
1,211,102
1,307,510
727,607
541,546
-
應付賬款
2,888,157
2,635,657
1,510,640
1,234,172
-
目前總負債
5,419,730
5,455,218
3,605,038
2,126,274
-
非流動負債
長期負債
6,117,835
4,952,747
3,476,068
3,605,251
-
遞延稅務負債
857,100
638,290
454,564
427,102
-
遞延收入
769,191
798,362
731,573
799,094
-
其他長線負債
1,419,054
1,413,799
1,528,168
1,134,448
-
非流動負債總額
11,974,496
11,427,134
8,251,631
7,412,450
-
總負債
17,394,226
16,882,352
11,856,669
9,538,724
-
股東權益
普通股
5,119,891
4,802,791
4,802,791
4,361,541
-
保留盈利
3,822,798
3,519,977
655,443
2,542,345
-
股東權益總額
11,062,257
9,025,531
8,766,881
7,347,549
-
負債及股東權益總額
30,046,652
27,453,017
22,031,576
18,162,555
-
