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| 海信家電集團股份有限公司 - H股 00921 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
6,010,274 |
5,708,183 |
5,633,772 |
3,984,150 |
3,907,945 |
| 投資 |
1,738,808 |
1,580,489 |
1,474,925 |
523,754 |
468,081 |
| 流動資產 |
45,139,919 |
36,629,190 |
39,699,823 |
30,231,422 |
24,520,457 |
| 其他資產 |
13,057,494 |
11,458,007 |
9,140,029 |
7,072,310 |
5,094,180 |
| 總資產 |
65,946,496 |
55,375,868 |
55,948,549 |
41,811,636 |
33,990,664 |
| 長期債項 |
251,903 |
297,004 |
428,332 |
28,357 |
24,823 |
| 其他長期負債 |
2,256,441 |
2,434,840 |
1,916,484 |
657,421 |
646,569 |
| 流動負債 |
44,042,092 |
36,364,942 |
38,012,482 |
26,719,339 |
20,838,409 |
| 股本 |
1,387,935 |
1,362,725 |
1,362,725 |
1,362,725 |
1,362,725 |
| 儲備 |
12,192,239 |
10,155,648 |
8,979,630 |
8,416,390 |
7,358,868 |
| 股東權益 |
13,580,174 |
11,518,373 |
10,342,355 |
9,779,116 |
8,721,594 |
| 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 |
6,774,603 |
6,552,835 |
8,436,699 |
4,295,262 |
3,498,945 |
| 現金及銀行結存 |
4,939,273 |
6,001,295 |
7,022,572 |
7,110,772 |
6,120,563 |
| 短期債項 |
2,623,996 |
1,607,424 |
3,030,334 |
22,026 |
140,820 |
| 總債項 |
2,875,899 |
1,904,428 |
3,458,666 |
50,383 |
165,643 |
| 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 |
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| 更新日期： 2024/04/10 |
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