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京东物流股份有限公司, 02618.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定资产 |
33,462,566 |
32,442,946 |
23,574,542 |
18,838,028 |
13,957,766 |
4,837,775 |
1,828,772 |
1,482,146 |
940,599 |
597,287 |
497,132 |
309,116 |
220,211 |
261,608 |
243,898 |
262,495 |
360,149 |
投资 |
1,869,712 |
2,860,916 |
1,683,007 |
1,289,121 |
1,314,531 |
1,251,545 |
414,725 |
280,663 |
82,287 |
29,774 |
28,624 |
27,568 |
33,038 |
24,178 |
25,547 |
150,508 |
0 |
流动资产 |
56,658,422 |
57,604,157 |
45,400,867 |
29,139,888 |
24,275,462 |
22,101,312 |
12,242,721 |
16,005,573 |
11,866,090 |
11,211,967 |
12,253,782 |
11,619,079 |
6,277,846 |
4,036,544 |
3,809,147 |
3,225,711 |
3,686,404 |
其他资产 |
20,911,017 |
13,789,252 |
6,136,652 |
5,456,065 |
505,359 |
253,433 |
2,120,769 |
1,927,774 |
1,534,048 |
1,481,805 |
1,247,281 |
297,885 |
234,831 |
242,106 |
238,229 |
31,643 |
37,215 |
总资产 |
112,901,717 |
106,697,271 |
76,795,068 |
54,723,102 |
40,053,118 |
28,444,065 |
16,606,987 |
19,696,156 |
14,423,024 |
13,320,833 |
14,026,819 |
12,253,648 |
6,765,926 |
4,564,436 |
4,316,821 |
3,670,357 |
4,083,768 |
长期债项 |
15,525,823 |
15,611,026 |
10,040,176 |
30,360,398 |
23,642,906 |
17,462,915 |
178,268 |
0 |
196,120 |
310,064 |
0 |
0 |
1,092 |
147,326 |
368,838 |
165,670 |
165,670 |
其他长期负债 |
2,670,859 |
3,631,457 |
1,820,178 |
917,285 |
42,054 |
0 |
372,697 |
109,049 |
93,036 |
82,536 |
38,627 |
17,503 |
360,122 |
3,397 |
2,668 |
899 |
1,414 |
流动负债 |
39,331,400 |
34,246,227 |
24,545,581 |
26,339,051 |
18,453,154 |
11,897,755 |
12,017,685 |
15,408,025 |
11,220,814 |
10,605,607 |
11,315,121 |
10,013,961 |
5,310,011 |
3,348,910 |
2,892,892 |
2,831,801 |
3,875,739 |
股本 |
1,041 |
1,039 |
971 |
611 |
610 |
610 |
1,267,799 |
1,220,766 |
1,162,460 |
1,128,290 |
1,114,193 |
1,097,528 |
715,624 |
715,050 |
718,689 |
593,971 |
296,888 |
储备 |
48,156,874 |
46,579,661 |
37,937,125 |
-5,142,283 |
-2,118,052 |
-917,215 |
2,684,815 |
2,868,082 |
1,746,937 |
1,192,821 |
1,554,429 |
1,120,918 |
379,077 |
349,753 |
333,734 |
78,016 |
-255,943 |
股东权益 |
48,157,915 |
46,580,700 |
37,938,096 |
-5,141,672 |
-2,117,442 |
-916,605 |
3,952,614 |
4,088,848 |
2,909,397 |
2,321,111 |
2,668,622 |
2,218,446 |
1,094,701 |
1,064,803 |
1,052,423 |
671,987 |
40,945 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
624,288 |
647,445 |
683,168 |
393,086 |
259,932 |
224,010 |
2,541,199 |
3,293,292 |
2,649,306 |
1,263,038 |
981,416 |
779,846 |
448,181 |
229,998 |
461,495 |
581,416 |
709,279 |
现金及银行结存 |
25,115,744 |
34,393,973 |
26,343,008 |
9,992,307 |
9,274,203 |
19,249,997 |
1,594,047 |
2,387,771 |
1,840,036 |
5,190,914 |
7,279,048 |
7,546,279 |
3,961,581 |
2,354,881 |
1,667,454 |
567,604 |
460,072 |
短期债项 |
11,726,704 |
8,163,263 |
5,763,509 |
4,619,073 |
3,103,550 |
0 |
2,803,213 |
3,940,791 |
3,452,859 |
6,158,724 |
7,222,256 |
6,487,946 |
1,460,596 |
1,866,500 |
838,791 |
0 |
157,834 |
总债项 |
27,252,527 |
23,774,289 |
15,803,685 |
34,979,471 |
26,746,456 |
17,462,915 |
2,981,481 |
3,940,791 |
3,648,979 |
6,468,788 |
7,222,256 |
6,487,946 |
1,461,688 |
2,013,826 |
1,207,629 |
165,670 |
323,504 |
核数师意见 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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