| 北京第四範式智能技術股份有限公司- H股, 06682.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
| 固定資產 |
118,423 |
83,881 |
85,472 |
| 投資 |
523,754 |
361,301 |
107,574 |
| 流動資產 |
4,918,167 |
5,095,715 |
1,802,342 |
| 其他資產 |
1,158,640 |
907,787 |
20,621 |
| 總資產 |
6,718,984 |
6,448,684 |
2,016,009 |
| 長期債項 |
67,721 |
26,000 |
17,590 |
| 其他長期負債 |
6,561,165 |
5,913,764 |
2,920,087 |
| 流動負債 |
1,551,109 |
756,933 |
261,331 |
| 股本 |
437,706 |
437,706 |
8,851 |
| 儲備 |
-2,012,418 |
-788,727 |
-1,186,874 |
| 股東權益 |
-1,574,712 |
-351,021 |
-1,178,023 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
349,872 |
184,499 |
28,186 |
| 現金及銀行結存 |
1,333,734 |
1,320,696 |
1,165,876 |
| 短期債項 |
76,865 |
28,116 |
21,185 |
| 總債項 |
144,586 |
54,116 |
38,775 |
| 核數師意見 |
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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