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| TCL電子控股有限公司 01070 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
3,774,870 |
4,276,684 |
4,709,712 |
4,181,118 |
1,944,937 |
| 投資 |
1,678,443 |
1,869,773 |
1,823,137 |
1,534,958 |
1,609,763 |
| 流動資產 |
53,512,323 |
43,563,534 |
47,851,686 |
41,595,988 |
27,646,198 |
| 其他資產 |
5,810,814 |
5,398,950 |
5,149,802 |
5,024,195 |
2,131,189 |
| 總資產 |
64,776,450 |
55,108,941 |
59,534,337 |
52,336,259 |
33,332,087 |
| 長期債項 |
1,132,306 |
1,285,285 |
812,509 |
1,108,600 |
148,907 |
| 其他長期負債 |
802,462 |
404,824 |
408,140 |
528,246 |
86,375 |
| 流動負債 |
45,535,596 |
36,537,731 |
39,941,024 |
33,964,536 |
21,155,907 |
| 股本 |
2,507,569 |
2,499,780 |
2,479,959 |
2,452,482 |
2,363,225 |
| 儲備 |
14,200,085 |
13,963,889 |
15,477,904 |
13,711,708 |
9,220,897 |
| 股東權益 |
16,707,654 |
16,463,669 |
17,957,863 |
16,164,190 |
11,584,122 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 存貨 |
12,211,524 |
9,837,314 |
13,555,596 |
10,026,153 |
5,401,416 |
| 現金及銀行結存 |
10,794,309 |
9,510,496 |
12,085,924 |
10,586,983 |
8,197,174 |
| 短期債項 |
5,086,664 |
4,587,539 |
6,528,112 |
4,684,220 |
1,729,420 |
| 總債項 |
6,218,970 |
5,872,824 |
7,340,621 |
5,792,820 |
1,878,327 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
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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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| 更新日期： 2024/05/09 |
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