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上海復旦微電子集團股份有限公司 - H股, 01385.HK - 綜合資產負債表 |
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 |
固定資產 |
1,149,314 |
859,022 |
615,819 |
395,265 |
464,710 |
395,163 |
367,034 |
308,702 |
332,011 |
295,635 |
206,683 |
136,017 |
125,161 |
93,925 |
66,983 |
69,084 |
投資 |
77,985 |
76,411 |
108,496 |
101,159 |
88,457 |
32,848 |
3,267 |
0 |
0 |
0 |
500 |
994 |
1,370 |
0 |
7,980 |
0 |
流動資產 |
5,937,284 |
4,327,101 |
3,041,663 |
1,866,495 |
1,717,930 |
1,912,520 |
1,646,351 |
1,311,647 |
987,543 |
815,326 |
760,940 |
660,482 |
563,553 |
517,552 |
376,860 |
334,683 |
其他資產 |
1,246,769 |
848,354 |
399,037 |
315,684 |
187,275 |
206,263 |
190,704 |
182,519 |
198,909 |
165,500 |
78,320 |
49,375 |
40,285 |
33,146 |
19,891 |
13,259 |
總資產 |
8,411,351 |
6,110,888 |
4,165,014 |
2,678,603 |
2,458,372 |
2,546,794 |
2,207,356 |
1,802,868 |
1,518,463 |
1,276,461 |
1,046,443 |
846,868 |
730,369 |
644,623 |
471,714 |
417,026 |
長期債項 |
551,774 |
33,163 |
56,754 |
40,682 |
32,860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
18,554 |
20,680 |
28,210 |
47,738 |
50,270 |
22,198 |
12,033 |
12,078 |
5,738 |
8,825 |
13,684 |
18,611 |
41 |
2,099 |
235 |
1,091 |
流動負債 |
1,879,321 |
903,876 |
713,149 |
478,132 |
436,956 |
417,156 |
424,047 |
416,358 |
399,139 |
332,708 |
275,418 |
185,841 |
179,935 |
168,277 |
87,730 |
90,729 |
股本 |
81,906 |
81,666 |
81,450 |
69,450 |
69,450 |
69,450 |
65,933 |
61,733 |
61,733 |
61,733 |
61,733 |
61,733 |
61,733 |
61,733 |
61,733 |
61,733 |
儲備 |
5,221,070 |
4,449,565 |
3,058,796 |
1,860,802 |
1,715,146 |
1,873,156 |
1,551,109 |
1,160,033 |
940,097 |
780,531 |
654,122 |
544,379 |
453,700 |
378,523 |
292,573 |
239,582 |
股東權益 |
5,302,976 |
4,531,230 |
3,140,246 |
1,930,252 |
1,784,596 |
1,942,606 |
1,617,042 |
1,221,766 |
1,001,830 |
842,264 |
715,855 |
606,112 |
515,433 |
440,256 |
354,306 |
301,315 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
3,177,371 |
1,483,265 |
916,083 |
610,052 |
588,078 |
606,048 |
367,106 |
280,612 |
214,110 |
210,033 |
199,793 |
146,659 |
136,205 |
127,152 |
55,912 |
76,918 |
現金及銀行結存 |
1,003,337 |
1,190,828 |
801,647 |
440,700 |
465,410 |
695,350 |
646,109 |
540,224 |
386,033 |
346,194 |
340,380 |
345,577 |
256,017 |
267,200 |
252,468 |
196,916 |
短期債項 |
966,200 |
54,000 |
100 |
0 |
10,702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
1,517,975 |
87,163 |
56,854 |
40,682 |
43,562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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