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| 京東物流股份有限公司 02618 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
33,462,566 |
32,535,237 |
23,574,542 |
18,838,028 |
13,957,766 |
| 投資 |
1,869,712 |
2,768,625 |
1,683,007 |
1,289,121 |
1,314,531 |
| 流動資產 |
56,658,422 |
57,604,157 |
45,400,867 |
29,139,888 |
24,275,462 |
| 其他資產 |
20,911,017 |
13,789,252 |
6,136,652 |
5,456,065 |
505,359 |
| 總資產 |
112,901,717 |
106,697,271 |
76,795,068 |
54,723,102 |
40,053,118 |
| 長期債項 |
15,525,823 |
15,611,026 |
9,409,162 |
30,360,398 |
23,642,906 |
| 其他長期負債 |
2,670,859 |
3,631,457 |
2,451,192 |
917,285 |
42,054 |
| 流動負債 |
39,331,400 |
34,246,227 |
24,545,581 |
26,339,051 |
18,453,154 |
| 股本 |
1,041 |
1,039 |
971 |
611 |
610 |
| 儲備 |
48,156,874 |
46,579,661 |
37,937,125 |
-5,142,283 |
-2,118,052 |
| 股東權益 |
48,157,915 |
46,580,700 |
37,938,096 |
-5,141,672 |
-2,117,442 |
| 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 |
624,288 |
647,445 |
683,168 |
393,086 |
259,932 |
| 現金及銀行結存 |
25,115,744 |
34,393,973 |
26,343,008 |
9,992,307 |
9,274,203 |
| 短期債項 |
11,726,704 |
8,163,263 |
5,763,509 |
4,619,073 |
3,103,550 |
| 總債項 |
27,252,527 |
23,774,289 |
15,172,671 |
34,979,471 |
26,746,456 |
| 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： 2024/12/20 |
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