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| 協鑫科技控股有限公司 03800 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
36,690,536 |
28,480,163 |
20,648,066 |
40,199,997 |
57,008,058 |
| 投資 |
7,221,606 |
15,923,737 |
10,637,196 |
7,955,524 |
8,644,922 |
| 流動資產 |
34,691,280 |
37,570,896 |
29,815,337 |
27,480,638 |
24,147,997 |
| 其他資產 |
4,164,750 |
3,589,672 |
2,997,315 |
4,866,738 |
10,635,982 |
| 總資產 |
82,768,172 |
85,564,468 |
64,097,914 |
80,502,897 |
100,436,959 |
| 長期債項 |
10,026,947 |
3,852,675 |
6,676,275 |
14,710,734 |
25,667,156 |
| 其他長期負債 |
2,284,590 |
1,838,412 |
903,141 |
752,279 |
1,994,568 |
| 流動負債 |
22,138,926 |
34,318,470 |
24,216,893 |
44,648,679 |
46,053,827 |
| 股本 |
2,344,280 |
2,359,838 |
2,359,030 |
1,862,725 |
1,742,850 |
| 儲備 |
40,242,736 |
40,322,436 |
26,666,983 |
14,726,394 |
20,507,309 |
| 股東權益 |
42,587,016 |
42,682,274 |
29,026,013 |
16,589,119 |
22,250,159 |
| 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 |
2,884,246 |
2,587,348 |
950,575 |
488,629 |
751,188 |
| 現金及銀行結存 |
9,143,279 |
10,178,988 |
9,467,438 |
5,574,156 |
7,345,289 |
| 短期債項 |
5,386,429 |
9,524,262 |
5,807,088 |
26,728,933 |
27,929,802 |
| 總債項 |
15,413,376 |
13,376,937 |
12,483,363 |
41,439,667 |
53,596,958 |
| 核數師意見 |
1 |
1 |
1 |
2 |
2 |
|
| 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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