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| 舜宇光學科技(集團)有限公司 02382 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
10,726,894 |
10,767,410 |
8,848,293 |
8,034,105 |
7,014,786 |
| 投資 |
1,801,191 |
388,323 |
399,921 |
342,798 |
339,629 |
| 流動資產 |
35,143,960 |
30,645,596 |
27,989,335 |
25,629,538 |
22,445,970 |
| 其他資產 |
2,625,031 |
1,199,959 |
1,536,291 |
1,431,674 |
892,686 |
| 總資產 |
50,297,076 |
43,001,288 |
38,773,840 |
35,438,115 |
30,693,071 |
| 長期債項 |
5,045,180 |
217,938 |
4,623,622 |
3,992,787 |
4,278,540 |
| 其他長期負債 |
1,083,635 |
1,264,048 |
1,381,495 |
1,208,082 |
1,057,939 |
| 流動負債 |
21,286,631 |
19,336,916 |
11,873,457 |
13,411,129 |
12,630,415 |
| 股本 |
105,156 |
105,163 |
105,163 |
105,163 |
105,163 |
| 儲備 |
22,317,811 |
21,733,224 |
20,482,909 |
16,492,061 |
12,447,724 |
| 股東權益 |
22,422,967 |
21,838,387 |
20,588,072 |
16,597,224 |
12,552,887 |
| 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 |
5,136,941 |
4,720,913 |
5,481,858 |
5,783,071 |
5,145,962 |
| 現金及銀行結存 |
14,408,405 |
8,018,145 |
6,717,385 |
3,080,126 |
1,938,352 |
| 短期債項 |
734,861 |
6,219,441 |
1,585,168 |
2,114,191 |
1,156,712 |
| 總債項 |
5,780,041 |
6,437,379 |
6,208,790 |
6,106,978 |
5,435,252 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
|
| 說明：1代表無保留意見；2代表無保留意見 (已就基本不明朗事項作出恰當披露)；3代表保留意見 |
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| 更新日期： 2024/12/12 |
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