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|
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| NetEase, Inc. 09999 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
12,150,187 |
10,464,097 |
9,541,948 |
8,733,663 |
8,328,891 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
142,692,585 |
131,603,199 |
113,120,254 |
107,831,043 |
85,105,012 |
| 其他資產 |
31,082,206 |
30,693,689 |
30,981,722 |
25,309,876 |
18,690,468 |
| 總資產 |
185,924,978 |
172,760,985 |
153,643,924 |
141,874,582 |
112,124,371 |
| 長期債項 |
427,997 |
3,654,964 |
1,275,140 |
0 |
0 |
| 其他長期負債 |
3,570,416 |
3,403,694 |
2,443,582 |
1,337,167 |
839,903 |
| 流動負債 |
53,842,484 |
56,828,847 |
50,501,326 |
46,743,491 |
38,243,013 |
| 股本 |
2,710 |
2,710 |
2,794 |
2,794 |
2,640 |
| 儲備 |
124,283,066 |
104,728,607 |
95,325,286 |
82,124,004 |
61,451,059 |
| 股東權益 |
124,285,776 |
104,731,317 |
95,328,080 |
82,126,798 |
61,453,699 |
| 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 |
695,374 |
993,636 |
965,230 |
621,207 |
650,557 |
| 現金及銀行結存 |
125,062,142 |
112,535,734 |
88,129,631 |
83,247,932 |
59,883,802 |
| 短期債項 |
19,240,163 |
23,875,704 |
19,352,313 |
19,504,696 |
17,019,680 |
| 總債項 |
19,668,160 |
27,530,668 |
20,627,453 |
19,504,696 |
17,019,680 |
| 核數師意見 |
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 |
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