|
比亞迪電子(國際)有限公司, 00285.HK - 綜合資產負債表 |
2023-12 |
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 |
2006-12 |
2005-12 |
固定資產 |
22,064,299 |
14,417,125 |
12,242,779 |
10,894,228 |
8,617,418 |
7,633,550 |
7,430,949 |
6,396,606 |
6,656,894 |
4,697,261 |
4,209,854 |
3,913,812 |
3,560,203 |
3,481,239 |
3,428,446 |
3,031,354 |
1,643,129 |
931,928 |
253,108 |
投資 |
372,100 |
335,800 |
170,215 |
14,593 |
8,305 |
6,703 |
13,779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
54,606,964 |
40,488,254 |
27,629,927 |
26,068,880 |
17,082,078 |
17,089,463 |
16,641,184 |
16,343,729 |
14,447,324 |
10,847,947 |
8,789,982 |
7,179,922 |
7,901,858 |
7,698,424 |
6,494,412 |
4,833,450 |
6,315,022 |
2,260,402 |
604,784 |
其他資產 |
10,175,257 |
1,753,194 |
1,132,361 |
998,387 |
2,319,173 |
1,321,456 |
1,300,414 |
1,254,652 |
1,140,183 |
1,289,249 |
876,769 |
795,062 |
1,115,787 |
305,445 |
353,882 |
553,382 |
279,121 |
8,329 |
605 |
總資產 |
87,218,620 |
56,994,373 |
41,175,282 |
37,976,088 |
28,026,974 |
26,051,172 |
25,386,326 |
23,994,987 |
22,244,401 |
16,834,457 |
13,876,605 |
11,888,796 |
12,577,848 |
11,485,108 |
10,276,740 |
8,418,186 |
8,237,272 |
3,200,659 |
858,497 |
長期債項 |
1,389,026 |
591,275 |
373,775 |
404,596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
1,748,672 |
625,191 |
553,936 |
459,670 |
638,683 |
164,305 |
107,009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
54,750,533 |
30,142,838 |
16,220,468 |
14,839,529 |
10,398,818 |
10,061,535 |
11,088,004 |
12,240,765 |
11,696,622 |
7,169,245 |
5,042,464 |
3,634,378 |
4,586,315 |
3,962,985 |
3,648,796 |
2,580,650 |
3,345,484 |
2,340,048 |
629,375 |
股本 |
4,052,228 |
4,052,228 |
4,052,228 |
4,052,228 |
4,052,228 |
4,052,228 |
4,052,228 |
4,052,228 |
4,052,228 |
0 |
216,999 |
216,999 |
216,999 |
216,999 |
216,999 |
217,070 |
211,929 |
0 |
99,600 |
儲備 |
25,278,161 |
21,582,841 |
19,974,875 |
18,220,065 |
12,937,245 |
11,773,104 |
10,139,085 |
7,701,994 |
6,495,551 |
9,665,212 |
8,617,142 |
8,037,419 |
7,774,534 |
7,305,124 |
6,410,945 |
5,620,466 |
4,679,859 |
860,611 |
129,522 |
股東權益 |
29,330,389 |
25,635,069 |
24,027,103 |
22,272,293 |
16,989,473 |
15,825,332 |
14,191,313 |
11,754,222 |
10,547,779 |
9,665,212 |
8,834,141 |
8,254,418 |
7,991,533 |
7,522,123 |
6,627,944 |
5,837,536 |
4,891,788 |
860,611 |
229,122 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
18,541,478 |
17,046,406 |
10,567,249 |
6,891,357 |
0 |
0 |
4,607,845 |
3,337,732 |
3,948,269 |
2,438,583 |
1,862,279 |
1,738,539 |
1,780,122 |
1,890,319 |
1,769,093 |
1,824,003 |
1,062,926 |
481,213 |
143,239 |
現金及銀行結存 |
10,546,361 |
6,264,311 |
3,178,486 |
3,466,376 |
1,671,044 |
4,741,377 |
2,822,267 |
3,213,424 |
2,228,657 |
1,981,142 |
2,662,085 |
2,127,897 |
2,206,993 |
1,559,025 |
1,192,943 |
1,144,836 |
3,216,690 |
609,599 |
4,767 |
短期債項 |
15,099,902 |
2,337,952 |
135,990 |
2,340,231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,256 |
1,296,983 |
233,195 |
29,452 |
總債項 |
16,488,928 |
2,929,227 |
509,765 |
2,744,827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,256 |
1,296,983 |
233,195 |
29,452 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|