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海信家電集團股份有限公司 - H股, 00921.HK - 綜合資產負債表 |
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 |
5,708,183 |
5,633,772 |
3,984,150 |
3,907,945 |
3,286,443 |
3,276,806 |
3,508,182 |
3,529,788 |
2,963,499 |
2,402,447 |
1,946,279 |
2,065,792 |
2,059,959 |
2,076,812 |
2,217,393 |
1,421,254 |
1,627,769 |
2,334,628 |
投資 |
1,580,489 |
1,474,925 |
523,754 |
468,081 |
3,326,783 |
2,375,946 |
1,631,284 |
1,327,153 |
1,220,044 |
997,501 |
751,926 |
610,756 |
512,687 |
400,152 |
239,180 |
84,059 |
78,981 |
92,186 |
流動資產 |
36,629,190 |
39,699,823 |
30,231,422 |
24,520,457 |
14,296,848 |
14,847,605 |
13,001,979 |
8,532,541 |
8,041,117 |
7,747,383 |
5,930,166 |
4,435,201 |
5,049,438 |
3,037,817 |
2,782,357 |
2,424,454 |
2,430,901 |
2,978,434 |
其他資產 |
11,457,689 |
9,140,029 |
7,072,310 |
5,094,180 |
917,831 |
973,310 |
913,613 |
903,335 |
1,042,135 |
817,378 |
571,964 |
523,690 |
556,695 |
590,314 |
642,427 |
484,804 |
519,751 |
128,782 |
總資產 |
55,375,551 |
55,948,549 |
41,811,636 |
33,990,664 |
21,827,905 |
21,473,667 |
19,055,059 |
14,292,817 |
13,266,794 |
11,964,709 |
9,200,335 |
7,635,440 |
8,178,779 |
6,105,095 |
5,881,357 |
4,414,571 |
4,657,402 |
5,534,030 |
長期債項 |
297,004 |
428,332 |
28,357 |
24,823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,000 |
0 |
0 |
0 |
其他長期負債 |
2,434,840 |
1,916,484 |
657,421 |
646,569 |
432,012 |
411,241 |
370,027 |
373,057 |
464,839 |
417,170 |
368,735 |
312,466 |
0 |
0 |
0 |
0 |
280,241 |
315,208 |
流動負債 |
36,364,942 |
38,012,482 |
26,719,339 |
20,838,409 |
13,506,486 |
14,109,055 |
13,361,571 |
9,445,950 |
8,861,374 |
8,364,202 |
6,958,392 |
6,162,159 |
7,308,450 |
5,845,136 |
5,824,062 |
5,044,345 |
5,382,881 |
6,285,060 |
股本 |
1,362,725 |
1,362,725 |
1,362,725 |
1,362,725 |
1,362,725 |
1,362,725 |
1,362,725 |
1,362,725 |
1,358,496 |
1,354,055 |
1,354,055 |
1,354,055 |
1,354,055 |
1,354,055 |
1,354,055 |
992,007 |
992,007 |
992,007 |
儲備 |
10,155,532 |
8,979,630 |
8,416,390 |
7,358,868 |
5,989,099 |
5,082,578 |
3,504,741 |
2,681,292 |
2,099,867 |
1,394,676 |
157,987 |
-548,931 |
-853,432 |
-1,471,612 |
-1,672,471 |
-1,776,779 |
-1,997,727 |
-2,058,245 |
股東權益 |
11,518,257 |
10,342,355 |
9,779,116 |
8,721,594 |
7,351,824 |
6,445,304 |
4,867,466 |
4,044,018 |
3,458,363 |
2,748,731 |
1,512,042 |
805,124 |
500,623 |
-117,557 |
-318,416 |
-784,772 |
-1,005,720 |
-1,066,238 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
6,552,835 |
8,436,699 |
4,295,262 |
3,498,945 |
2,955,753 |
3,397,860 |
2,660,045 |
2,270,140 |
2,915,922 |
2,496,360 |
1,738,441 |
1,547,278 |
1,903,097 |
1,135,951 |
881,263 |
940,284 |
919,837 |
1,248,766 |
現金及銀行結存 |
6,001,295 |
7,022,572 |
7,110,772 |
6,120,563 |
3,648,464 |
2,996,028 |
2,227,421 |
1,014,410 |
870,664 |
473,787 |
516,065 |
398,533 |
429,182 |
208,416 |
173,516 |
146,528 |
390,504 |
287,098 |
短期債項 |
1,607,424 |
3,030,334 |
22,026 |
140,820 |
0 |
0 |
0 |
223,497 |
253,985 |
191,682 |
30,309 |
1,011,635 |
1,101,262 |
1,450,873 |
1,869,948 |
1,310,972 |
1,556,702 |
2,160,523 |
總債項 |
1,904,428 |
3,458,666 |
50,383 |
165,643 |
0 |
0 |
0 |
223,497 |
253,985 |
191,682 |
30,309 |
1,011,635 |
1,101,262 |
1,450,873 |
1,879,948 |
1,310,972 |
1,556,702 |
2,160,523 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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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