汇源果汁代码:01886.hk |
读取中... 0.00 0.00 |
|
| 单位：港币(百万元) | |||||
| 日期 | 2008/06 | 2007/12 | 2007/06 | 2006/12 | 2005/12 |
| 非流动资产 | 3345237.00 | 2926429.00 | 2597343.00 | 2389439.00 | 2210274.00 |
| 流动资产 | 3610742.00 | 3960778.00 | 4119760.00 | 1107009.00 | 1565705.00 |
| 流动负债 | 691254.00 | 686643.00 | 622330.00 | 1803245.00 | 1962757.00 |
| 净流动资产/(负债) | 2919488.00 | 3274135.00 | 3497430.00 | -696236.00 | -397052.00 |
| 非流动负债 | 1399185.00 | 1539344.00 | 1961761.00 | 145788.00 | 199569.00 |
| 少数股东权益 | 58245.00 | ||||
| 净资产/(负债) | 4865540.00 | 4661220.00 | 4133012.00 | 1547415.00 | 1555408.00 |
| 资本及储备 | |||||
| 已发行股本 | 114.00 | 114.00 | 112.00 | 1555408.00 | |
| 储备 | 4865426.00 | 4661106.00 | 4132900.00 | 1547415.00 | 0.00 |
| 股东权益/(亏损) | 4865540.00 | 4661220.00 | 4133012.00 | 1547415.00 | 1555408.00 |
| 非流动资产 | |||||
| 物业、厂房及设备 | 2481429.00 | 2241112.00 | 1981080.00 | 1805945.00 | 1779496.00 |
| 联营公司权益 | 2500.00 | ||||
| 其他投资 | |||||
| 流动资产 | |||||
| 应收帐款 | 801690.00 | 666195.00 | 652937.00 | 488024.00 | 200451.00 |
| 存货 | 990072.00 | 742044.00 | 640460.00 | 522834.00 | 428762.00 |
| 现金及银行结存 | 666252.00 | 1290220.00 | 2817214.00 | 90810.00 | 25994.00 |
| 流动负债 | |||||
| 应付帐款 | 491970.00 | 645923.00 | 525347.00 | 931664.00 | 616167.00 |
| 银行贷款 | 177317.00 | 16695.00 | 781172.00 | 640064.00 | |
| 非流动负债 | |||||
| 银行贷款 | 632104.00 | 511322.00 | 533085.00 | ||
| 总资产 | 6955979.00 | 6887207.00 | 6717103.00 | 3496448.00 | 3775979.00 |
| 总负债 | 2090439.00 | 2225987.00 | 2584091.00 | 1949033.00 | 2220571.00 |
| 股份数目 | 1468817000.00 | 1468817000.00 | 1447498000.00 | 873031250.00 | 873031250.00 |
大行观点
