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| 海信家電集團股份有限公司 00921 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
6,453,798 |
6,233,355 |
6,299,736 |
4,213,037 |
4,124,888 |
| 投資 |
1,671,365 |
1,518,341 |
1,436,217 |
523,754 |
468,081 |
| 流動資產 |
45,139,919 |
36,629,190 |
39,699,823 |
30,231,422 |
24,520,457 |
| 其他資產 |
12,681,413 |
10,994,666 |
8,512,773 |
6,843,423 |
4,877,237 |
| 總資產 |
65,946,496 |
55,375,551 |
55,948,549 |
41,811,636 |
33,990,664 |
| 長期債項 |
251,903 |
297,004 |
428,332 |
28,357 |
24,823 |
| 其他長期負債 |
2,256,441 |
2,434,839 |
1,916,485 |
657,421 |
646,569 |
| 流動負債 |
44,042,092 |
36,364,942 |
38,012,482 |
26,719,339 |
20,838,409 |
| 股本 |
1,387,935 |
1,362,725 |
1,362,725 |
1,362,725 |
1,362,725 |
| 儲備 |
12,192,239 |
10,155,532 |
8,979,630 |
8,416,390 |
7,358,868 |
| 股東權益 |
13,580,174 |
11,518,257 |
10,342,355 |
9,779,116 |
8,721,594 |
| 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 |
6,810,482 |
6,559,754 |
8,446,902 |
4,295,262 |
3,498,945 |
| 現金及銀行結存 |
4,939,273 |
6,001,295 |
7,022,572 |
7,110,772 |
6,120,563 |
| 短期債項 |
2,502,318 |
1,462,254 |
2,858,984 |
22,026 |
100,083 |
| 總債項 |
2,754,221 |
1,759,258 |
3,287,316 |
50,383 |
124,906 |
| 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 |
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| 更新日期： 2024/10/22 |
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