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| 比亞迪股份有限公司 01211 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
275,391,482 |
179,724,636 |
86,865,929 |
65,823,951 |
62,633,924 |
| 投資 |
17,647,212 |
15,485,402 |
11,052,809 |
7,170,564 |
6,029,087 |
| 流動資產 |
302,121,446 |
240,803,507 |
166,110,189 |
111,605,110 |
106,966,605 |
| 其他資產 |
84,387,530 |
57,847,101 |
31,751,220 |
16,417,696 |
20,011,977 |
| 總資產 |
679,547,670 |
493,860,646 |
295,780,147 |
201,017,321 |
195,641,593 |
| 長期債項 |
20,822,325 |
10,210,870 |
12,205,249 |
24,469,240 |
22,465,167 |
| 其他長期負債 |
54,596,561 |
28,915,378 |
8,026,745 |
5,663,473 |
2,546,059 |
| 流動負債 |
453,666,671 |
333,344,561 |
171,303,944 |
106,430,696 |
108,028,947 |
| 股本 |
2,911,143 |
2,911,143 |
2,911,143 |
2,728,143 |
2,728,143 |
| 儲備 |
135,898,922 |
108,118,156 |
92,158,528 |
53,051,539 |
49,639,554 |
| 股東權益 |
138,810,065 |
111,029,299 |
95,069,671 |
55,779,682 |
52,367,697 |
| 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 |
90,337,067 |
92,660,197 |
45,566,749 |
34,297,210 |
28,937,480 |
| 現金及銀行結存 |
109,094,408 |
51,471,263 |
50,457,097 |
14,445,030 |
12,650,083 |
| 短期債項 |
18,323,216 |
5,153,098 |
23,187,774 |
27,813,150 |
54,280,898 |
| 總債項 |
39,145,541 |
15,363,968 |
35,393,023 |
52,282,390 |
76,746,065 |
| 核數師意見 |
1 |
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： 2024/11/21 |
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