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| 蔚來集團 09866 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
36,458,419 |
23,245,725 |
10,587,011 |
6,550,490 |
7,739,551 |
| 投資 |
5,487,216 |
6,356,411 |
3,059,383 |
300,121 |
115,325 |
| 流動資產 |
70,380,233 |
59,149,752 |
63,641,315 |
46,206,817 |
4,928,008 |
| 其他資產 |
5,057,334 |
7,512,037 |
5,595,892 |
1,584,501 |
1,799,145 |
| 總資產 |
117,383,202 |
96,263,925 |
82,883,601 |
54,641,929 |
14,582,029 |
| 長期債項 |
23,112,918 |
17,402,895 |
12,056,369 |
6,953,540 |
8,753,170 |
| 其他長期負債 |
10,736,536 |
8,919,437 |
6,843,523 |
6,541,193 |
2,607,600 |
| 流動負債 |
57,798,116 |
45,852,054 |
29,198,152 |
13,976,240 |
9,498,858 |
| 股本 |
3,622 |
2,922 |
2,892 |
2,679 |
1,827 |
| 儲備 |
25,542,611 |
23,865,243 |
34,707,032 |
27,166,152 |
-6,301,513 |
| 股東權益 |
25,546,233 |
23,868,165 |
34,709,924 |
27,168,831 |
-6,299,686 |
| 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 |
5,277,726 |
8,191,386 |
2,056,352 |
1,081,553 |
889,528 |
| 現金及銀行結存 |
38,477,382 |
23,041,815 |
18,328,127 |
38,503,551 |
945,346 |
| 短期債項 |
11,564,654 |
6,303,094 |
8,042,523 |
2,477,702 |
1,816,803 |
| 總債項 |
34,677,572 |
23,705,989 |
20,098,892 |
9,431,242 |
10,569,973 |
| 核數師意見 |
1 |
1 |
1 |
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| 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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