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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 |
8,746,019 |
| 流動資產 |
34,691,280 |
37,570,896 |
29,815,337 |
27,480,638 |
25,240,968 |
| 其他資產 |
4,164,750 |
3,589,672 |
2,997,315 |
4,866,738 |
10,534,885 |
| 總資產 |
82,768,172 |
85,564,468 |
64,097,914 |
80,502,897 |
101,529,930 |
| 長期債項 |
10,026,947 |
3,852,675 |
6,676,275 |
14,830,574 |
26,698,795 |
| 其他長期負債 |
2,284,590 |
1,838,412 |
903,141 |
632,439 |
962,929 |
| 流動負債 |
22,138,926 |
34,318,470 |
24,216,893 |
44,648,679 |
47,146,798 |
| 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 |
5,912,124 |
9,818,214 |
5,839,413 |
27,517,601 |
28,673,724 |
| 總債項 |
15,939,071 |
13,670,889 |
12,515,688 |
42,348,175 |
55,372,519 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
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| 說明：1代表無保留意見；2代表保留意見；3代表修改意見 |
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| 更新日期： 2024/05/10 |
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