|
|
|
| 株洲中車時代電氣股份有限公司 - H股 03898 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
5,513,963 |
5,009,518 |
4,094,303 |
2,831,474 |
3,089,107 |
| 投資 |
766,661 |
616,224 |
724,127 |
643,638 |
529,441 |
| 流動資產 |
37,514,973 |
36,443,205 |
34,642,982 |
26,425,482 |
26,774,622 |
| 其他資產 |
9,609,250 |
6,440,608 |
4,689,333 |
3,965,127 |
2,592,445 |
| 總資產 |
53,404,847 |
48,509,555 |
44,150,745 |
33,865,721 |
32,985,615 |
| 長期債項 |
829,002 |
208,066 |
155,942 |
139,350 |
302,048 |
| 其他長期負債 |
1,427,163 |
1,303,846 |
1,550,917 |
1,589,440 |
1,105,420 |
| 流動負債 |
13,432,152 |
11,701,912 |
9,151,242 |
7,877,341 |
9,381,868 |
| 股本 |
1,416,237 |
1,416,237 |
1,416,237 |
1,175,477 |
1,175,477 |
| 儲備 |
35,449,720 |
33,114,463 |
31,204,757 |
22,676,992 |
20,734,787 |
| 股東權益 |
36,865,957 |
34,530,700 |
32,620,994 |
23,852,468 |
21,910,263 |
| 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 |
5,442,957 |
5,821,583 |
4,921,088 |
4,258,490 |
3,768,039 |
| 現金及銀行結存 |
7,903,177 |
7,500,379 |
8,219,321 |
5,128,886 |
4,302,487 |
| 短期債項 |
564,122 |
517,731 |
436,541 |
278,247 |
146,596 |
| 總債項 |
1,393,124 |
725,797 |
592,482 |
417,597 |
448,644 |
| 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： 2024/04/09 |
|