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株洲中車時代電氣股份有限公司 - H股, 03898.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 |
5,513,963 |
5,009,518 |
4,094,303 |
2,831,474 |
3,089,107 |
2,741,546 |
2,718,043 |
2,825,302 |
1,815,033 |
1,770,445 |
1,595,276 |
1,454,471 |
1,503,033 |
1,403,594 |
1,312,741 |
933,250 |
590,972 |
367,884 |
303,003 |
投資 |
766,661 |
616,224 |
724,127 |
643,638 |
529,441 |
464,917 |
271,127 |
229,529 |
222,773 |
237,911 |
233,853 |
255,425 |
202,854 |
168,104 |
117,284 |
100,631 |
79,416 |
3,120 |
2,586 |
流動資產 |
37,514,973 |
36,443,205 |
34,642,982 |
26,425,482 |
26,774,622 |
23,582,506 |
21,612,648 |
18,868,287 |
19,024,169 |
14,165,962 |
10,812,679 |
7,203,038 |
6,538,146 |
5,178,976 |
3,699,824 |
2,913,374 |
2,874,493 |
3,369,530 |
1,139,840 |
其他資產 |
9,609,250 |
6,440,608 |
4,689,333 |
3,965,127 |
2,592,445 |
2,245,553 |
2,047,830 |
1,812,157 |
1,870,207 |
750,587 |
756,674 |
744,524 |
410,147 |
337,601 |
270,862 |
221,867 |
100,022 |
47,722 |
35,968 |
總資產 |
53,404,847 |
48,509,555 |
44,150,745 |
33,865,721 |
32,985,615 |
29,034,523 |
26,649,648 |
23,735,276 |
22,932,182 |
16,924,904 |
13,398,482 |
9,657,458 |
8,654,179 |
7,088,275 |
5,400,711 |
4,169,122 |
3,644,903 |
3,788,256 |
1,481,397 |
長期債項 |
829,002 |
208,066 |
155,942 |
139,350 |
302,048 |
232,330 |
99,427 |
101,317 |
1,211,308 |
37,493 |
52,180 |
28,337 |
57,075 |
2,333 |
3,330 |
3,736 |
0 |
0 |
0 |
其他長期負債 |
1,427,163 |
1,303,846 |
1,550,917 |
1,589,440 |
1,105,420 |
841,783 |
870,365 |
811,002 |
971,107 |
729,895 |
375,666 |
276,840 |
239,796 |
139,834 |
48,203 |
35,876 |
0 |
1,424 |
26,041 |
流動負債 |
13,432,152 |
11,701,912 |
9,151,242 |
7,877,341 |
9,381,868 |
7,836,896 |
7,623,291 |
6,752,049 |
6,732,298 |
4,986,750 |
3,820,516 |
3,033,452 |
2,919,624 |
2,376,345 |
1,470,559 |
701,841 |
483,453 |
940,246 |
825,190 |
股本 |
1,416,237 |
1,416,237 |
1,416,237 |
1,175,477 |
1,175,477 |
1,175,477 |
1,175,477 |
1,175,477 |
1,175,477 |
1,175,477 |
1,175,477 |
1,084,256 |
1,084,256 |
1,084,256 |
1,084,256 |
1,084,256 |
1,084,256 |
1,084,256 |
669,612 |
儲備 |
35,449,720 |
33,114,463 |
31,204,757 |
22,676,992 |
20,734,787 |
18,649,287 |
16,588,877 |
14,631,757 |
12,604,668 |
9,815,519 |
7,840,422 |
5,099,836 |
4,232,405 |
3,388,691 |
2,696,187 |
2,324,865 |
2,072,937 |
1,762,330 |
-39,446 |
股東權益 |
36,865,957 |
34,530,700 |
32,620,994 |
23,852,468 |
21,910,263 |
19,824,764 |
17,764,354 |
15,807,234 |
13,780,144 |
10,990,996 |
9,015,899 |
6,184,091 |
5,316,661 |
4,472,947 |
3,780,443 |
3,409,121 |
3,157,193 |
2,846,586 |
630,166 |
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 |
5,442,957 |
5,821,583 |
4,921,088 |
4,258,490 |
3,768,039 |
3,114,015 |
3,498,040 |
3,240,783 |
3,119,907 |
2,207,340 |
1,428,041 |
1,109,921 |
1,668,583 |
1,590,491 |
888,925 |
523,293 |
439,521 |
357,157 |
223,878 |
現金及銀行結存 |
7,903,177 |
7,500,379 |
8,219,321 |
5,128,886 |
4,302,487 |
4,394,379 |
3,807,871 |
3,203,179 |
3,500,479 |
2,679,867 |
3,136,091 |
2,318,915 |
2,157,721 |
1,681,459 |
1,167,373 |
800,084 |
1,510,610 |
2,264,279 |
165,126 |
短期債項 |
564,122 |
517,731 |
436,541 |
278,247 |
146,596 |
168,247 |
202,427 |
159,166 |
262,522 |
4,386 |
31,172 |
41,371 |
764,258 |
634,694 |
120,800 |
20,703 |
0 |
364,537 |
252,521 |
總債項 |
1,393,124 |
725,797 |
592,482 |
417,597 |
448,644 |
400,576 |
301,854 |
260,483 |
1,473,830 |
41,878 |
83,352 |
69,707 |
821,334 |
637,026 |
124,130 |
24,439 |
0 |
364,537 |
252,521 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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