|
|
|
| 小米集團 01810 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
13,720,825 |
9,138,221 |
6,964,621 |
6,305,657 |
6,992,331 |
| 投資 |
67,486,515 |
64,317,537 |
60,695,815 |
48,230,112 |
29,979,870 |
| 流動資產 |
199,052,700 |
160,414,795 |
185,851,401 |
176,282,835 |
137,539,086 |
| 其他資產 |
43,987,399 |
39,636,658 |
39,380,033 |
22,861,219 |
9,117,920 |
| 總資產 |
324,247,439 |
273,507,211 |
292,891,870 |
253,679,823 |
183,629,207 |
| 長期債項 |
21,673,969 |
21,493,261 |
20,719,790 |
10,634,806 |
4,786,856 |
| 其他長期負債 |
22,724,106 |
18,463,357 |
19,012,113 |
11,104,574 |
5,003,970 |
| 流動負債 |
115,587,596 |
89,627,533 |
115,727,471 |
107,926,928 |
92,180,705 |
| 股本 |
407 |
406 |
407 |
409 |
388 |
| 儲備 |
163,995,082 |
143,658,052 |
137,212,499 |
123,691,287 |
81,330,186 |
| 股東權益 |
163,995,489 |
143,658,458 |
137,212,906 |
123,691,696 |
81,330,574 |
| 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 |
44,422,837 |
50,437,891 |
52,397,946 |
41,670,719 |
32,585,438 |
| 現金及銀行結存 |
91,223,201 |
61,438,754 |
58,872,369 |
75,976,646 |
48,981,170 |
| 短期債項 |
6,183,376 |
2,150,741 |
5,527,050 |
6,961,937 |
12,836,555 |
| 總債項 |
27,857,345 |
23,644,002 |
26,246,840 |
17,596,743 |
17,623,411 |
| 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 |
|
| 更新日期： 2024/12/12 |
|