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金風科技股份有限公司 -H股, 02208.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 |
固定資產 |
40,396,485 |
39,979,166 |
36,005,328 |
30,213,905 |
25,628,718 |
22,906,383 |
19,549,492 |
17,088,809 |
10,558,371 |
10,428,781 |
5,448,806 |
4,665,168 |
3,870,944 |
2,521,609 |
1,380,366 |
457,511 |
投資 |
7,541,678 |
7,788,641 |
8,097,859 |
5,938,606 |
5,111,709 |
3,625,021 |
2,551,268 |
1,948,321 |
1,749,869 |
1,722,315 |
1,488,239 |
936,610 |
322,942 |
126,111 |
26,171 |
4,171 |
流動資產 |
62,372,889 |
47,935,932 |
44,038,265 |
48,444,168 |
32,917,500 |
33,081,328 |
33,096,620 |
25,286,642 |
28,094,889 |
20,268,009 |
23,573,344 |
25,366,777 |
22,836,079 |
11,285,717 |
9,060,678 |
4,913,679 |
其他資產 |
26,511,326 |
23,961,258 |
20,996,729 |
18,460,405 |
17,706,126 |
13,175,109 |
9,239,787 |
8,248,629 |
5,374,197 |
2,925,744 |
1,886,109 |
1,461,631 |
1,367,651 |
949,508 |
743,621 |
92,210 |
總資產 |
136,822,378 |
119,664,997 |
109,138,181 |
103,057,084 |
81,364,053 |
72,787,841 |
64,437,167 |
52,572,401 |
45,777,326 |
35,344,849 |
32,396,498 |
32,430,186 |
28,397,616 |
14,882,945 |
11,210,836 |
5,467,571 |
長期債項 |
31,699,785 |
26,413,378 |
19,942,934 |
16,036,190 |
18,864,519 |
15,885,810 |
15,419,038 |
10,760,624 |
6,022,749 |
7,394,091 |
5,715,906 |
2,574,745 |
1,465,314 |
2,022,121 |
1,281,675 |
153,000 |
其他長期負債 |
5,646,378 |
6,637,144 |
6,377,124 |
5,227,745 |
4,423,824 |
3,826,713 |
3,656,356 |
3,462,281 |
2,207,807 |
1,644,824 |
1,128,564 |
874,035 |
845,205 |
451,304 |
287,857 |
91,108 |
流動負債 |
59,129,920 |
49,886,074 |
47,844,833 |
49,568,900 |
31,600,586 |
29,600,317 |
24,662,979 |
20,958,892 |
22,319,761 |
12,512,998 |
12,266,403 |
15,712,897 |
12,456,197 |
6,882,263 |
5,503,639 |
2,274,549 |
股本 |
4,225,068 |
4,225,068 |
4,225,068 |
4,225,068 |
3,556,203 |
3,556,203 |
2,735,541 |
2,735,541 |
2,694,588 |
2,694,588 |
2,694,588 |
2,694,588 |
2,694,588 |
1,400,000 |
1,000,000 |
500,000 |
儲備 |
33,870,011 |
31,606,522 |
29,943,184 |
26,450,053 |
21,405,015 |
19,130,490 |
17,240,611 |
14,025,905 |
12,073,201 |
10,672,938 |
10,208,066 |
10,179,471 |
10,594,400 |
3,801,057 |
2,722,484 |
2,383,252 |
股東權益 |
38,095,079 |
35,831,590 |
34,168,252 |
30,675,121 |
24,961,218 |
22,686,693 |
19,976,152 |
16,761,446 |
14,767,789 |
13,367,526 |
12,902,654 |
12,874,059 |
13,288,988 |
5,201,057 |
3,722,484 |
2,883,252 |
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 |
千 |
主要項目 |
存貨 |
9,847,658 |
4,817,569 |
5,717,595 |
8,123,837 |
4,996,682 |
4,083,012 |
3,192,280 |
3,037,200 |
3,649,585 |
3,002,477 |
3,511,626 |
5,148,235 |
4,390,716 |
2,853,546 |
2,119,196 |
971,552 |
現金及銀行結存 |
15,627,981 |
8,577,290 |
8,273,878 |
7,247,513 |
5,065,938 |
7,739,533 |
8,274,367 |
6,306,371 |
10,107,610 |
4,455,086 |
6,961,760 |
7,613,243 |
9,658,199 |
4,677,488 |
3,286,400 |
2,679,663 |
短期債項 |
6,483,525 |
4,864,007 |
5,612,238 |
5,705,324 |
3,470,114 |
5,999,023 |
2,672,069 |
1,734,103 |
5,857,702 |
570,705 |
389,211 |
5,467,483 |
1,501,526 |
601,892 |
50,000 |
470,000 |
總債項 |
38,183,310 |
31,277,385 |
25,555,172 |
21,741,514 |
22,334,633 |
21,884,833 |
18,091,107 |
12,494,727 |
11,880,451 |
7,964,796 |
6,105,117 |
8,042,228 |
2,966,840 |
2,624,013 |
1,331,675 |
623,000 |
核數師意見 |
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1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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1 |
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0 |
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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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