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東方電氣股份有限公司 - H股, 01072.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 |
5,380,169 |
5,321,970 |
5,354,853 |
5,570,523 |
5,746,815 |
6,056,255 |
6,639,002 |
7,729,222 |
8,169,807 |
8,611,975 |
9,316,410 |
9,900,516 |
10,869,357 |
10,401,162 |
8,677,243 |
4,911,287 |
2,685,678 |
740,915 |
720,688 |
投資 |
21,497,842 |
28,421,770 |
15,002,077 |
11,749,936 |
5,478,692 |
6,444,154 |
1,409,082 |
1,450,346 |
1,069,114 |
986,746 |
1,090,947 |
1,003,433 |
765,032 |
706,511 |
237,692 |
211,813 |
351,541 |
24,874 |
7,874 |
流動資產 |
75,689,328 |
67,409,871 |
69,854,609 |
70,673,258 |
69,398,892 |
73,555,696 |
67,702,527 |
72,637,075 |
73,953,195 |
72,492,725 |
64,448,584 |
64,624,304 |
68,864,302 |
69,459,062 |
64,119,096 |
52,443,501 |
32,506,752 |
8,786,083 |
7,706,536 |
其他資產 |
18,541,035 |
14,111,451 |
12,893,034 |
9,801,421 |
8,994,566 |
5,267,224 |
3,170,155 |
2,885,957 |
2,942,307 |
3,138,723 |
2,980,763 |
2,798,804 |
1,944,034 |
1,686,153 |
1,573,737 |
1,348,110 |
573,910 |
78,601 |
27,790 |
總資產 |
121,108,373 |
115,265,060 |
103,104,573 |
97,795,138 |
89,618,966 |
91,323,329 |
78,920,766 |
84,702,600 |
86,134,423 |
85,230,169 |
77,836,703 |
78,327,057 |
82,442,726 |
82,252,889 |
74,607,768 |
58,914,711 |
36,117,881 |
9,630,473 |
8,462,888 |
長期債項 |
1,613,415 |
1,135,957 |
1,692,025 |
746,882 |
783,684 |
462,865 |
42,040 |
553,478 |
718,820 |
545,620 |
39,400 |
125,828 |
165,808 |
275,808 |
760,000 |
867,320 |
5,820 |
685 |
0 |
其他長期負債 |
7,025,989 |
8,079,973 |
8,052,587 |
7,301,689 |
7,583,033 |
7,470,008 |
3,136,667 |
2,773,407 |
1,954,572 |
1,820,052 |
1,953,470 |
1,608,559 |
1,617,555 |
1,573,292 |
2,434,118 |
4,504,175 |
2,725,079 |
141,642 |
137,033 |
流動負債 |
71,249,094 |
67,424,259 |
57,976,085 |
56,104,966 |
49,453,816 |
52,696,548 |
52,974,086 |
59,289,960 |
59,483,442 |
62,395,232 |
57,250,442 |
60,045,155 |
66,052,609 |
68,619,406 |
62,386,662 |
51,072,258 |
29,987,818 |
7,149,981 |
6,627,398 |
股本 |
3,118,534 |
3,118,808 |
3,119,151 |
3,119,764 |
3,090,803 |
3,090,803 |
2,336,900 |
2,336,900 |
2,336,900 |
2,003,860 |
2,003,860 |
2,003,860 |
2,003,860 |
2,003,860 |
1,001,930 |
882,000 |
817,000 |
450,000 |
450,000 |
儲備 |
34,126,362 |
31,862,669 |
29,378,511 |
27,787,904 |
26,363,842 |
25,493,248 |
19,484,470 |
18,807,392 |
20,714,689 |
17,540,233 |
15,689,909 |
13,674,245 |
11,798,699 |
9,034,894 |
7,647,278 |
1,259,353 |
1,721,563 |
1,888,165 |
1,248,457 |
股東權益 |
37,244,896 |
34,981,476 |
32,497,662 |
30,907,669 |
29,454,646 |
28,584,051 |
21,821,371 |
21,144,292 |
23,051,589 |
19,544,093 |
17,693,769 |
15,678,105 |
13,802,559 |
11,038,754 |
8,649,208 |
2,141,353 |
2,538,563 |
2,338,165 |
1,698,457 |
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 |
18,136,583 |
18,455,260 |
19,062,433 |
15,609,854 |
13,142,023 |
13,873,986 |
18,580,903 |
19,871,047 |
26,899,590 |
29,640,991 |
27,301,843 |
31,901,092 |
35,859,919 |
34,580,411 |
27,156,484 |
20,358,514 |
12,040,057 |
2,420,883 |
1,794,023 |
現金及銀行結存 |
17,129,251 |
15,068,954 |
21,053,411 |
26,686,232 |
30,479,729 |
29,346,448 |
27,884,047 |
28,408,778 |
21,087,539 |
17,822,818 |
12,131,648 |
8,960,709 |
10,345,028 |
13,754,295 |
14,957,986 |
11,944,741 |
5,020,270 |
3,277,378 |
3,991,693 |
短期債項 |
426,195 |
729,091 |
143,983 |
314,023 |
13,850 |
245,566 |
201,629 |
1,026,252 |
1,996,320 |
5,790,860 |
3,539,392 |
2,172,840 |
2,388,619 |
2,336,320 |
467,306 |
718,215 |
413,028 |
0 |
10,000 |
總債項 |
2,039,610 |
1,865,048 |
1,836,007 |
1,060,906 |
797,534 |
708,431 |
243,669 |
1,579,730 |
2,715,140 |
6,336,480 |
3,578,792 |
2,298,668 |
2,554,427 |
2,612,128 |
1,227,306 |
1,585,535 |
418,848 |
685 |
10,000 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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