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| 京東集團股份有限公司 89618 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
130,461,000 |
111,195,000 |
67,259,000 |
49,205,565 |
40,189,410 |
| 投資 |
137,586,000 |
72,001,000 |
82,310,000 |
97,586,479 |
56,992,911 |
| 流動資產 |
307,810,000 |
351,074,000 |
299,672,000 |
234,801,258 |
139,094,558 |
| 其他資產 |
53,101,000 |
60,980,000 |
47,266,000 |
40,694,492 |
23,446,825 |
| 總資產 |
628,958,000 |
595,250,000 |
496,507,000 |
422,287,794 |
259,723,704 |
| 長期債項 |
55,642,000 |
45,211,000 |
23,107,000 |
22,780,718 |
15,574,946 |
| 其他長期負債 |
11,286,000 |
9,355,000 |
4,980,000 |
3,871,298 |
3,507,506 |
| 流動負債 |
265,650,000 |
266,561,000 |
221,636,000 |
174,016,662 |
140,017,021 |
| 股本 |
0 |
0 |
0 |
408 |
381 |
| 儲備 |
231,858,000 |
213,366,000 |
208,911,000 |
187,542,887 |
81,855,589 |
| 股東權益 |
231,858,000 |
213,366,000 |
208,911,000 |
187,543,295 |
81,855,970 |
| 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 |
68,058,000 |
77,949,000 |
75,601,000 |
58,932,519 |
57,932,156 |
| 現金及銀行結存 |
79,398,000 |
85,115,000 |
76,693,000 |
90,519,305 |
39,912,279 |
| 短期債項 |
12,789,000 |
19,834,000 |
11,033,000 |
8,773,416 |
3,193,480 |
| 總債項 |
68,431,000 |
65,045,000 |
34,140,000 |
31,554,134 |
18,768,426 |
| 核數師意見 |
1 |
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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： 2024/03/07 |
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