AAC ACOUSTIC代码:02018.hk |
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| 单位：港币(百万元) | |||||
| 日期 | 2008/06 | 2007/12 | 2007/06 | 2006/12 | 2006/06 |
| 非流动资产 | 1434663.00 | 1113974.00 | 939854.00 | 773908.00 | 521309.00 |
| 流动资产 | 2110767.00 | 2097774.00 | 1830900.00 | 1768315.00 | 1597793.00 |
| 流动负债 | 681007.00 | 623773.00 | 531032.00 | 417175.00 | 303454.00 |
| 净流动资产/(负债) | 1429760.00 | 1474001.00 | 1299868.00 | 1351140.00 | 1294339.00 |
| 非流动负债 | |||||
| 少数股东权益 | 10895.00 | 10639.00 | 11362.00 | 13913.00 | 1599.00 |
| 净资产/(负债) | 2853528.00 | 2577336.00 | 2228360.00 | 2111135.00 | 1814049.00 |
| 资本及储备 | |||||
| 已发行股本 | 99718.00 | 100530.00 | 100530.00 | 101342.00 | 101342.00 |
| 储备 | 2753810.00 | 2476806.00 | 2127830.00 | 2009793.00 | 1712707.00 |
| 股东权益/(亏损) | 2853528.00 | 2577336.00 | 2228360.00 | 2111135.00 | 1814049.00 |
| 非流动资产 | |||||
| 物业、厂房及设备 | 1244542.00 | 956929.00 | 785187.00 | 674554.00 | 512313.00 |
| 联营公司权益 | |||||
| 其他投资 | |||||
| 流动资产 | |||||
| 应收帐款 | 719008.00 | 762226.00 | 467083.00 | 553926.00 | 439328.00 |
| 存货 | 304615.00 | 271029.00 | 238855.00 | 188470.00 | 162429.00 |
| 现金及银行结存 | 1046933.00 | 1024538.00 | 1085303.00 | 988992.00 | 937842.00 |
| 流动负债 | |||||
| 应付帐款 | 411895.00 | 414921.00 | 309685.00 | 374010.00 | 267557.00 |
| 银行贷款 | 229513.00 | 182330.00 | 190353.00 | 10000.00 | 10000.00 |
| 非流动负债 | |||||
| 银行贷款 | |||||
| 总资产 | 3545430.00 | 3211748.00 | 2770754.00 | 2542223.00 | 2119102.00 |
| 总负债 | 691902.00 | 634412.00 | 542394.00 | 431088.00 | 305053.00 |
| 股份数目 | 1228000000.00 | 1238000000.00 | 1238000000.00 | 1248000000.00 | 1248000000.00 |
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