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上市公司资料 - 潍柴动力股份有限公司 - H股 , 02338.HK
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潍柴动力股份有限公司 - H股, 02338.HK - 综合资产负债表 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
固定资产 49,832,734 43,550,452 41,397,872 40,121,044 35,965,494 30,047,532 27,636,615 26,404,073 24,325,909 22,741,521 13,696,573 11,856,484 15,007,028 9,428,489 8,123,479 7,001,616 5,858,671 1,942,176 1,608,840
投资 9,721,294 9,638,793 9,667,101 7,608,485 7,450,777 5,972,174 3,233,783 2,043,355 2,097,443 1,909,343 8,083,831 5,220,744 1,189,710 1,576,314 673,264 378,891 295,464 1,087,731 581,191
流动资产 197,925,301 168,484,220 174,108,825 152,785,867 126,185,085 108,105,463 100,340,174 76,405,993 58,627,645 64,371,795 48,050,208 39,160,134 42,708,749 37,122,399 24,811,397 20,185,364 13,924,906 3,579,079 3,013,397
其他资产 76,767,884 71,992,622 68,482,400 70,546,290 67,230,319 61,151,196 58,427,595 58,682,770 30,789,447 31,389,093 8,691,197 10,083,001 2,639,061 4,347,445 2,767,337 2,383,996 2,176,604 519,781 408,527
总资产 334,247,213 293,666,088 293,656,199 271,061,686 236,831,675 205,276,365 189,638,167 163,536,190 115,840,444 120,411,752 78,521,809 66,320,363 61,544,547 52,474,647 36,375,477 29,949,867 22,255,645 7,128,767 5,611,955
长期债项 31,081,733 33,263,582 23,880,108 27,965,304 30,612,518 23,173,532 26,138,375 32,972,317 13,269,273 13,106,463 12,639,898 9,035,739 3,039,726 2,239,967 2,223,869 777,700 161,307 474,183 290,000
其他长期负债 44,264,401 36,549,158 35,252,943 38,638,955 30,567,658 31,226,540 28,671,273 27,309,549 20,007,825 18,390,859 2,256,275 1,961,613 188,722 89,946 73,816 46,976 65,022 139,472 185,973
流动负债 146,215,344 119,742,695 129,008,265 123,758,256 105,876,773 88,616,965 78,473,528 58,980,382 40,626,361 48,060,017 29,298,324 23,923,775 29,413,337 26,774,605 18,416,477 17,798,713 12,631,128 3,530,550 2,737,401
股本 8,726,557 8,726,557 8,726,557 7,933,874 7,933,874 7,997,239 7,997,239 3,998,619 3,998,619 1,999,310 1,999,310 1,999,310 1,666,091 1,666,092 833,046 833,046 520,654 330,000 330,000
储备 70,608,643 64,457,697 63,352,118 43,534,290 37,290,067 31,316,496 27,242,284 27,615,180 27,941,339 30,468,420 25,723,864 22,870,042 21,237,352 16,848,828 10,921,572 7,164,708 5,862,818 2,654,562 2,068,581
股东权益 79,335,200 73,184,254 72,078,675 51,468,163 45,223,941 39,313,735 35,239,523 31,613,799 31,939,958 32,467,730 27,723,174 24,869,351 22,903,443 18,514,920 11,754,618 7,997,754 6,383,472 2,984,562 2,398,581
货币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币
单位 千 千 千 千 千 千 千
主要项目
存货 37,930,386 33,373,962 35,424,893 31,301,457 24,717,701 20,674,287 19,850,822 16,090,657 11,922,626 12,614,740 8,573,263 7,509,902 10,357,554 8,793,347 5,806,642 5,850,617 4,200,010 896,992 645,578
现金及银行结存 92,856,869 70,841,691 79,678,749 62,429,260 48,817,622 38,209,953 34,221,838 27,122,982 24,856,509 24,434,414 19,580,128 16,726,970 16,612,741 11,158,566 6,578,271 5,863,947 2,675,663 1,055,039 10,816,666
短期债项 9,462,635 9,128,976 5,595,279 5,731,087 2,014,692 5,472,766 3,174,887 4,771,649 2,961,108 2,765,864 1,597,944 3,082,092 2,241,238 577,166 1,515,664 3,008,304 1,540,584 198,087 44,241
总债项 40,544,368 42,392,559 29,475,387 33,696,390 32,627,210 28,646,298 29,313,262 37,743,966 16,230,381 15,872,327 14,237,843 12,117,831 5,280,964 2,817,133 3,739,533 3,786,004 1,701,891 672,270 334,241
核数师意见 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

说明：1代表无保留意见；2代表保留意见；3代表修改意见

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