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比亞迪股份有限公司 - H股, 01211.HK - 綜合資產負債表 |
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 |
2006-12 |
2005-12 |
固定資產 |
135,102,701 |
62,882,097 |
65,823,951 |
62,633,924 |
49,574,648 |
47,897,425 |
42,048,635 |
38,126,333 |
36,379,422 |
34,147,121 |
33,659,418 |
31,894,222 |
25,043,964 |
18,908,856 |
14,717,739 |
10,343,620 |
7,594,986 |
5,469,822 |
投資 |
22,051,126 |
11,052,809 |
7,170,564 |
6,029,087 |
5,265,358 |
7,250,371 |
5,469,996 |
4,960,072 |
1,448,553 |
1,092,992 |
952,050 |
587,168 |
59,160 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
240,803,507 |
166,110,189 |
111,605,110 |
106,966,605 |
115,359,494 |
102,821,030 |
78,353,803 |
54,519,142 |
40,834,242 |
29,965,653 |
23,324,262 |
22,779,861 |
18,552,541 |
17,196,800 |
14,899,779 |
16,299,985 |
8,114,465 |
5,108,563 |
其他資產 |
95,903,312 |
55,735,052 |
16,417,696 |
20,011,977 |
24,371,577 |
20,130,604 |
19,198,344 |
17,880,208 |
15,346,638 |
12,809,068 |
12,072,077 |
11,619,785 |
10,218,998 |
4,629,941 |
3,273,627 |
2,644,886 |
677,330 |
451,533 |
總資產 |
493,860,646 |
295,780,147 |
201,017,321 |
195,641,593 |
194,571,077 |
178,099,430 |
145,070,778 |
115,485,755 |
94,008,855 |
78,014,834 |
70,007,807 |
66,881,036 |
53,874,663 |
40,735,597 |
32,891,145 |
29,288,491 |
16,386,781 |
11,029,918 |
長期債項 |
10,210,870 |
12,205,249 |
24,469,240 |
22,465,167 |
13,924,380 |
10,862,346 |
9,338,520 |
11,229,901 |
10,979,299 |
8,652,259 |
7,341,344 |
7,079,247 |
3,049,000 |
3,106,514 |
4,791,561 |
1,294,843 |
1,513,146 |
1,829,669 |
其他長期負債 |
28,915,378 |
8,026,745 |
5,663,473 |
2,546,059 |
3,383,743 |
2,282,661 |
2,005,291 |
2,116,489 |
1,112,995 |
1,162,157 |
1,293,856 |
1,194,075 |
999,374 |
224,508 |
367,005 |
0 |
78,722 |
64,441 |
流動負債 |
333,344,561 |
171,303,944 |
106,430,696 |
108,028,947 |
116,568,975 |
104,996,936 |
78,317,604 |
66,110,124 |
53,022,124 |
43,343,977 |
37,228,236 |
34,627,578 |
28,675,213 |
18,377,448 |
14,395,207 |
15,583,389 |
9,502,449 |
4,868,580 |
股本 |
2,911,143 |
2,911,143 |
2,728,143 |
2,728,143 |
2,728,143 |
2,728,143 |
2,728,143 |
2,476,000 |
2,476,000 |
2,354,100 |
2,354,100 |
2,354,100 |
2,275,100 |
2,275,100 |
2,050,100 |
539,500 |
539,500 |
539,500 |
儲備 |
108,118,156 |
92,158,528 |
53,051,539 |
49,639,554 |
48,574,346 |
48,380,251 |
44,731,986 |
29,818,404 |
22,889,597 |
19,355,664 |
18,842,884 |
18,770,417 |
16,185,219 |
14,407,257 |
9,235,468 |
10,168,618 |
4,752,964 |
3,727,728 |
股東權益 |
111,029,299 |
95,069,671 |
55,779,682 |
52,367,697 |
51,302,489 |
51,108,394 |
47,460,129 |
32,294,404 |
25,365,597 |
21,709,764 |
21,196,984 |
21,124,517 |
18,460,319 |
16,682,357 |
11,285,568 |
10,708,118 |
5,292,464 |
4,267,228 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
79,107,199 |
43,354,782 |
34,297,210 |
25,571,564 |
26,330,345 |
19,872,804 |
17,378,439 |
15,750,550 |
9,978,317 |
8,220,552 |
7,344,833 |
6,595,797 |
6,537,852 |
4,408,407 |
6,915,535 |
4,548,545 |
3,156,918 |
2,231,556 |
現金及銀行結存 |
51,471,263 |
50,457,097 |
14,445,030 |
12,650,083 |
13,052,095 |
9,902,690 |
7,693,666 |
6,596,426 |
4,453,164 |
5,378,828 |
3,683,966 |
4,048,446 |
1,992,519 |
2,350,549 |
1,706,121 |
5,582,947 |
1,701,077 |
730,179 |
短期債項 |
11,617,926 |
23,187,774 |
27,813,150 |
54,280,898 |
50,768,422 |
45,648,670 |
32,928,441 |
26,412,860 |
19,172,635 |
16,172,161 |
11,287,779 |
11,341,822 |
11,003,490 |
547,129 |
4,370,850 |
6,828,843 |
4,223,713 |
2,195,024 |
總債項 |
21,828,796 |
35,393,023 |
52,282,390 |
76,746,065 |
64,692,802 |
56,511,016 |
42,266,961 |
37,642,761 |
30,151,934 |
24,824,420 |
18,629,123 |
18,421,069 |
14,052,490 |
3,653,643 |
9,162,411 |
8,123,686 |
5,736,859 |
4,024,693 |
核數師意見 |
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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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