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中芯國際集成電路製造有限公司, 00981.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 |
19,385,327 |
14,814,512 |
12,629,259 |
8,134,114 |
6,883,406 |
6,620,880 |
5,786,624 |
3,994,848 |
2,995,086 |
2,528,834 |
2,385,435 |
2,516,578 |
2,351,863 |
2,251,614 |
2,963,386 |
3,260,510 |
3,282,724 |
3,320,399 |
投資 |
7,715,803 |
5,876,849 |
3,296,631 |
1,258,373 |
1,211,867 |
807,520 |
287,389 |
198,977 |
57,631 |
29,200 |
21,636 |
15,856 |
7,665 |
9,848 |
11,352 |
9,896 |
13,620 |
17,821 |
流動資產 |
16,594,202 |
15,217,865 |
15,171,355 |
6,873,841 |
6,149,591 |
4,168,984 |
3,683,753 |
2,590,050 |
2,298,259 |
1,563,241 |
1,269,987 |
861,513 |
1,175,464 |
907,058 |
926,858 |
1,075,302 |
1,049,666 |
1,047,465 |
其他資產 |
112,452 |
201,715 |
223,330 |
171,492 |
179,456 |
321,067 |
357,512 |
331,472 |
418,403 |
402,117 |
396,102 |
333,982 |
367,700 |
355,556 |
369,026 |
362,736 |
195,282 |
197,731 |
總資產 |
43,807,784 |
36,110,941 |
31,320,575 |
16,437,820 |
14,424,320 |
11,918,451 |
10,115,278 |
7,115,347 |
5,769,379 |
4,523,392 |
4,073,160 |
3,727,929 |
3,902,692 |
3,524,077 |
4,270,622 |
4,708,444 |
4,541,292 |
4,583,416 |
長期債項 |
7,374,365 |
5,644,795 |
5,018,411 |
2,385,110 |
2,179,355 |
2,872,440 |
2,338,215 |
909,243 |
1,127,173 |
781,538 |
528,612 |
100,921 |
234,923 |
633,978 |
560,108 |
667,352 |
719,571 |
597,811 |
其他長期負債 |
447,069 |
574,383 |
727,716 |
649,649 |
462,157 |
417,897 |
392,936 |
248,658 |
184,243 |
210,135 |
160,010 |
129,686 |
97,642 |
27,494 |
18,581 |
63,439 |
136,940 |
63,468 |
流動負債 |
7,024,929 |
4,453,620 |
3,892,710 |
3,205,199 |
2,859,228 |
1,906,779 |
1,980,900 |
1,767,191 |
1,150,241 |
938,537 |
1,108,086 |
1,251,324 |
1,399,345 |
1,031,523 |
899,773 |
930,190 |
677,362 |
896,038 |
股本 |
31,651 |
31,615 |
30,814 |
20,227 |
20,159 |
19,664 |
17,012 |
16,830 |
14,342 |
12,845 |
12,800 |
10,995 |
10,934 |
8,950 |
8,931 |
7,424 |
7,373 |
7,321 |
儲備 |
19,118,325 |
17,118,049 |
14,844,392 |
5,649,170 |
5,433,807 |
5,149,296 |
4,133,662 |
3,713,026 |
2,934,073 |
2,470,927 |
2,262,700 |
2,233,821 |
2,158,603 |
1,787,290 |
2,740,433 |
3,005,096 |
3,000,047 |
3,018,778 |
股東權益 |
19,149,976 |
17,149,664 |
14,875,206 |
5,669,397 |
5,453,966 |
5,168,960 |
4,150,674 |
3,729,856 |
2,948,415 |
2,483,772 |
2,275,500 |
2,244,816 |
2,169,537 |
1,796,240 |
2,749,365 |
3,012,519 |
3,007,420 |
3,026,099 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,911,487 |
1,193,811 |
798,776 |
628,885 |
593,009 |
622,679 |
464,216 |
387,326 |
316,041 |
286,251 |
295,728 |
207,308 |
213,404 |
193,705 |
171,637 |
248,310 |
275,179 |
191,238 |
現金及銀行結存 |
7,609,524 |
8,795,937 |
10,401,795 |
3,043,387 |
2,378,710 |
2,174,343 |
2,463,710 |
1,307,617 |
841,087 |
610,108 |
576,093 |
398,522 |
677,158 |
463,823 |
456,484 |
469,284 |
363,620 |
585,797 |
短期債項 |
1,320,067 |
1,127,572 |
1,355,006 |
1,560,424 |
1,246,803 |
440,608 |
687,068 |
505,700 |
162,054 |
390,547 |
597,177 |
828,156 |
734,888 |
571,256 |
591,129 |
476,935 |
170,797 |
540,804 |
總債項 |
8,694,432 |
6,772,367 |
6,373,417 |
3,945,534 |
3,426,158 |
3,313,048 |
3,025,283 |
1,414,943 |
1,289,227 |
1,172,085 |
1,125,789 |
929,077 |
969,811 |
1,205,234 |
1,151,237 |
1,144,287 |
890,368 |
1,138,614 |
核數師意見 |
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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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