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北京汽車股份有限公司 - H股, 01958.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 |
固定資產 |
53,919,371 |
56,115,212 |
57,720,803 |
57,587,416 |
56,098,025 |
50,596,202 |
49,833,328 |
45,553,899 |
43,575,102 |
39,565,374 |
28,719,700 |
8,359,287 |
投資 |
14,705,834 |
14,711,239 |
15,218,050 |
16,193,195 |
31,877,226 |
17,928,377 |
17,062,147 |
18,450,131 |
14,586,375 |
14,070,441 |
12,653,439 |
10,462,064 |
流動資產 |
80,890,798 |
82,454,838 |
86,635,828 |
94,999,233 |
98,828,145 |
81,759,396 |
78,793,903 |
84,973,008 |
52,236,619 |
44,318,650 |
33,403,602 |
9,093,987 |
其他資產 |
19,207,150 |
20,094,153 |
21,269,696 |
24,923,236 |
9,589,671 |
21,750,133 |
21,713,598 |
19,923,348 |
16,994,992 |
11,904,190 |
8,709,270 |
3,866,900 |
總資產 |
168,723,153 |
173,375,442 |
180,844,377 |
193,703,080 |
196,393,067 |
172,034,108 |
167,402,976 |
168,900,386 |
127,393,088 |
109,858,655 |
83,486,011 |
31,782,238 |
長期債項 |
6,600,779 |
8,749,929 |
7,687,739 |
8,780,370 |
9,892,322 |
14,907,282 |
13,166,960 |
7,809,091 |
8,986,078 |
13,935,190 |
14,417,470 |
8,069,244 |
其他長期負債 |
6,285,294 |
6,341,117 |
6,291,466 |
6,055,796 |
7,336,012 |
7,462,869 |
7,534,237 |
4,897,409 |
3,710,552 |
2,454,981 |
2,029,545 |
413,086 |
流動負債 |
76,453,462 |
79,347,291 |
91,978,097 |
105,272,971 |
106,789,952 |
80,426,176 |
87,060,857 |
98,160,565 |
67,627,056 |
51,499,868 |
36,779,409 |
7,287,642 |
股本 |
8,015,338 |
8,015,338 |
8,015,338 |
8,015,338 |
8,015,338 |
8,015,338 |
7,595,338 |
7,595,338 |
7,595,338 |
7,508,018 |
6,381,818 |
5,462,000 |
儲備 |
48,993,881 |
46,481,428 |
44,567,421 |
41,074,002 |
39,993,574 |
40,400,125 |
33,240,694 |
32,564,769 |
27,414,645 |
25,846,949 |
16,516,124 |
10,335,611 |
股東權益 |
57,009,219 |
54,496,766 |
52,582,759 |
49,089,340 |
48,008,912 |
48,415,463 |
40,836,032 |
40,160,107 |
35,009,983 |
33,354,967 |
22,897,942 |
15,797,611 |
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 |
單位 |
主要項目 |
存貨 |
23,867,358 |
26,092,623 |
21,141,081 |
20,341,991 |
20,192,070 |
18,962,575 |
16,875,871 |
14,166,927 |
9,870,762 |
11,068,159 |
7,479,119 |
835,118 |
現金及銀行結存 |
33,137,273 |
38,091,677 |
42,602,712 |
49,351,828 |
52,109,583 |
36,210,057 |
37,369,979 |
37,651,167 |
25,410,156 |
22,967,006 |
17,010,445 |
6,144,435 |
短期債項 |
6,843,988 |
11,838,052 |
14,777,820 |
11,830,206 |
14,353,190 |
8,955,960 |
18,478,051 |
27,569,624 |
21,279,937 |
15,983,058 |
7,833,408 |
3,627,000 |
總債項 |
13,444,767 |
20,587,981 |
22,465,559 |
20,610,576 |
24,245,512 |
23,863,242 |
31,645,011 |
35,378,715 |
30,266,015 |
29,918,248 |
22,250,878 |
11,696,244 |
核數師意見 |
0 |
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
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