| 北京第四范式智能技术股份有限公司- H股, 06682.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
| 固定资产 |
118,423 |
83,881 |
85,472 |
| 投资 |
523,754 |
361,301 |
107,574 |
| 流动资产 |
4,918,167 |
5,095,715 |
1,802,342 |
| 其他资产 |
1,158,640 |
907,787 |
20,621 |
| 总资产 |
6,718,984 |
6,448,684 |
2,016,009 |
| 长期债项 |
67,721 |
26,000 |
17,590 |
| 其他长期负债 |
6,561,165 |
5,913,764 |
2,920,087 |
| 流动负债 |
1,551,109 |
756,933 |
261,331 |
| 股本 |
437,706 |
437,706 |
8,851 |
| 储备 |
-2,012,418 |
-788,727 |
-1,186,874 |
| 股东权益 |
-1,574,712 |
-351,021 |
-1,178,023 |
| 货币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
349,872 |
184,499 |
28,186 |
| 现金及银行结存 |
1,333,734 |
1,320,696 |
1,165,876 |
| 短期债项 |
76,865 |
28,116 |
21,185 |
| 总债项 |
144,586 |
54,116 |
38,775 |
| 核数师意见 |
0 |
0 |
0 |
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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