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超威动力控股有限公司, 00951.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
固定资产 |
5,505,422 |
5,311,688 |
5,647,215 |
5,528,170 |
5,034,117 |
4,582,911 |
4,123,188 |
3,765,569 |
3,473,469 |
2,954,046 |
2,282,406 |
1,154,121 |
622,828 |
374,322 |
225,377 |
169,147 |
投资 |
121,353 |
120,523 |
209,803 |
266,790 |
332,962 |
330,251 |
179,421 |
106,137 |
55,338 |
12,185 |
38,380 |
4,000 |
0 |
0 |
280 |
260 |
流动资产 |
13,047,364 |
13,601,340 |
12,164,006 |
10,301,946 |
10,616,385 |
10,556,702 |
7,825,684 |
5,938,855 |
5,303,859 |
4,425,544 |
4,238,568 |
2,996,066 |
1,919,041 |
915,585 |
893,869 |
713,830 |
其他资产 |
1,304,196 |
1,150,211 |
1,191,932 |
1,311,438 |
1,719,934 |
1,535,913 |
857,864 |
956,559 |
613,425 |
632,714 |
558,558 |
367,009 |
144,842 |
124,060 |
61,384 |
33,669 |
总资产 |
19,978,335 |
20,183,762 |
19,212,956 |
17,408,344 |
17,703,398 |
17,005,777 |
12,986,157 |
10,767,120 |
9,446,091 |
8,024,489 |
7,117,912 |
4,521,196 |
2,686,711 |
1,413,967 |
1,180,910 |
916,906 |
长期债项 |
1,437,046 |
1,455,370 |
1,387,649 |
1,529,155 |
2,454,777 |
3,066,967 |
1,339,677 |
1,844,123 |
1,111,487 |
1,203,729 |
799,800 |
156,000 |
276,000 |
156,000 |
4,029 |
38,518 |
其他长期负债 |
235,895 |
247,837 |
281,187 |
292,157 |
287,753 |
276,898 |
251,054 |
188,625 |
165,143 |
137,814 |
68,694 |
59,071 |
17,567 |
19,327 |
2,295 |
3,746 |
流动负债 |
11,495,088 |
12,099,870 |
11,519,516 |
10,171,042 |
10,032,038 |
8,974,472 |
7,244,005 |
5,418,840 |
5,388,135 |
3,835,533 |
3,623,230 |
2,304,672 |
937,223 |
510,895 |
661,082 |
506,659 |
股本 |
74,704 |
74,704 |
74,704 |
74,704 |
74,961 |
74,961 |
74,961 |
69,320 |
68,140 |
68,140 |
68,140 |
68,140 |
68,140 |
210,000 |
210,000 |
208,107 |
储备 |
5,819,442 |
5,523,236 |
5,117,385 |
4,460,483 |
3,927,707 |
3,597,653 |
3,228,003 |
2,515,320 |
2,138,130 |
2,260,034 |
2,098,908 |
1,679,656 |
1,305,290 |
470,190 |
270,941 |
142,834 |
股东权益 |
5,894,146 |
5,597,940 |
5,192,089 |
4,535,187 |
4,002,668 |
3,672,614 |
3,302,964 |
2,584,640 |
2,206,270 |
2,328,174 |
2,167,048 |
1,747,796 |
1,373,430 |
680,190 |
480,941 |
350,941 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
3,981,978 |
3,923,961 |
3,425,070 |
2,659,852 |
2,163,059 |
2,308,702 |
2,315,830 |
2,066,792 |
1,722,667 |
1,461,626 |
1,392,875 |
895,919 |
626,538 |
470,734 |
227,335 |
215,147 |
现金及银行结存 |
3,048,862 |
4,003,645 |
3,884,754 |
2,591,767 |
4,135,351 |
2,553,702 |
1,115,217 |
1,365,683 |
1,291,609 |
1,190,717 |
1,106,691 |
995,676 |
477,976 |
158,703 |
296,093 |
153,089 |
短期债项 |
4,198,581 |
4,698,562 |
4,911,464 |
3,642,532 |
4,061,621 |
3,268,586 |
2,361,093 |
1,389,729 |
2,719,475 |
1,700,644 |
1,512,135 |
1,094,000 |
167,752 |
55,000 |
206,159 |
287,187 |
总债项 |
5,635,627 |
6,153,932 |
6,299,113 |
5,171,687 |
6,516,398 |
6,335,553 |
3,700,770 |
3,233,852 |
3,830,962 |
2,904,373 |
2,311,935 |
1,250,000 |
443,752 |
211,000 |
210,188 |
325,705 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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