|
|
中興通訊股份有限公司 - H股 00763 | |
綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
固定資產 |
14,929,677 |
13,992,834 |
12,252,357 |
12,961,152 |
14,024,153 |
投資 |
4,463,303 |
4,792,919 |
4,874,085 |
5,285,778 |
5,878,784 |
流動資產 |
158,504,553 |
137,873,843 |
127,871,085 |
106,977,275 |
102,567,174 |
其他資產 |
23,060,785 |
24,293,978 |
23,765,898 |
25,410,701 |
18,732,024 |
總資產 |
200,958,318 |
180,953,574 |
168,763,425 |
150,634,906 |
141,202,135 |
長期債項 |
43,536,516 |
35,914,637 |
30,440,424 |
23,332,490 |
10,690,387 |
其他長期負債 |
6,059,943 |
7,072,214 |
6,350,085 |
6,784,935 |
6,186,934 |
流動負債 |
83,030,414 |
78,423,500 |
78,685,256 |
74,394,975 |
86,370,516 |
股本 |
4,783,252 |
4,736,113 |
4,730,796 |
4,613,435 |
4,227,530 |
儲備 |
63,225,055 |
53,905,074 |
46,751,293 |
38,683,373 |
24,599,338 |
股東權益 |
68,008,307 |
58,641,187 |
51,482,089 |
43,296,808 |
28,826,868 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
存貨 |
41,131,259 |
45,234,990 |
36,316,753 |
33,689,306 |
27,688,508 |
現金及銀行結存 |
78,543,219 |
56,346,367 |
50,713,310 |
35,659,832 |
33,309,347 |
短期債項 |
14,772,667 |
10,624,059 |
9,924,271 |
12,663,837 |
27,258,227 |
總債項 |
58,309,183 |
46,538,696 |
40,364,695 |
35,996,327 |
37,948,614 |
核數師意見 |
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 |
|
更新日期: 2024/04/10 |
|