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| 金風科技股份有限公司 02208 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
45,007,094 |
40,396,485 |
39,979,166 |
36,005,328 |
30,213,905 |
| 投資 |
7,591,796 |
7,541,678 |
7,788,641 |
8,097,859 |
5,938,606 |
| 流動資產 |
63,829,477 |
62,372,889 |
47,935,932 |
44,038,265 |
48,444,168 |
| 其他資產 |
27,066,233 |
26,511,326 |
23,961,258 |
20,996,729 |
18,460,405 |
| 總資產 |
143,494,600 |
136,822,378 |
119,664,997 |
109,138,181 |
103,057,084 |
| 長期債項 |
34,157,743 |
31,699,785 |
26,413,378 |
19,942,934 |
16,036,190 |
| 其他長期負債 |
6,088,340 |
5,646,378 |
6,637,144 |
6,377,124 |
5,227,745 |
| 流動負債 |
63,019,604 |
59,129,920 |
49,886,074 |
47,844,833 |
49,568,900 |
| 股本 |
4,225,068 |
4,225,068 |
4,225,068 |
4,225,068 |
4,225,068 |
| 儲備 |
31,335,013 |
30,874,136 |
29,609,522 |
26,952,566 |
26,450,053 |
| 股東權益 |
35,560,081 |
35,099,204 |
33,834,590 |
31,177,634 |
30,675,121 |
| 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 |
15,257,242 |
9,847,658 |
4,817,569 |
5,717,595 |
8,123,837 |
| 現金及銀行結存 |
14,245,184 |
15,627,981 |
8,577,290 |
8,273,878 |
7,247,513 |
| 短期債項 |
4,685,356 |
6,483,525 |
4,864,007 |
5,612,238 |
5,705,324 |
| 總債項 |
38,843,099 |
38,183,310 |
31,277,385 |
25,555,172 |
21,741,514 |
| 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： 2024/10/22 |
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