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| 江西金力永磁科技股份有限公司- H股, 06680.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
| 固定資產 |
1,929,839 |
1,237,457 |
643,392 |
456,290 |
372,025 |
| 投資 |
18,442 |
3,499 |
10,772 |
12,511 |
10,158 |
| 流動資產 |
9,126,962 |
4,564,960 |
2,759,783 |
2,314,481 |
1,706,040 |
| 其他資產 |
145,211 |
244,868 |
108,181 |
76,904 |
55,362 |
| 總資產 |
11,220,454 |
6,050,784 |
3,522,128 |
2,860,186 |
2,143,585 |
| 長期債項 |
207,069 |
416,438 |
611,518 |
523,769 |
71,960 |
| 其他長期負債 |
114,316 |
99,971 |
70,819 |
44,843 |
37,878 |
| 流動負債 |
4,111,295 |
2,568,024 |
1,272,315 |
961,368 |
926,118 |
| 股本 |
837,956 |
710,974 |
415,977 |
413,424 |
413,424 |
| 儲備 |
5,946,894 |
2,254,426 |
1,151,324 |
916,759 |
697,891 |
| 股東權益 |
6,784,850 |
2,965,400 |
1,567,301 |
1,330,183 |
1,111,315 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
1,931,141 |
1,324,200 |
924,987 |
637,311 |
598,146 |
| 現金及銀行結存 |
4,130,247 |
1,499,507 |
756,435 |
778,516 |
462,814 |
| 短期債項 |
1,250,170 |
1,353,105 |
467,765 |
469,748 |
522,378 |
| 總債項 |
1,457,239 |
1,769,543 |
1,079,283 |
993,517 |
594,338 |
| 核數師意見 |
1 |
1 |
0 |
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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