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| 福耀玻璃工業集團股份有限公司 - H股 03606 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
21,965,227 |
19,709,782 |
18,581,781 |
18,742,860 |
19,789,802 |
| 投資 |
272,592 |
327,607 |
298,145 |
264,749 |
199,805 |
| 流動資產 |
33,536,371 |
29,677,907 |
24,683,102 |
18,559,638 |
17,774,363 |
| 其他資產 |
866,273 |
1,062,830 |
1,233,057 |
868,085 |
1,074,547 |
| 總資產 |
56,640,463 |
50,778,126 |
44,796,085 |
38,435,332 |
38,838,517 |
| 長期債項 |
8,920,232 |
3,483,982 |
2,845,401 |
3,694,296 |
1,764,282 |
| 其他長期負債 |
1,196,054 |
934,847 |
926,607 |
1,007,170 |
907,020 |
| 流動負債 |
15,102,798 |
17,360,371 |
14,718,781 |
12,131,252 |
14,785,897 |
| 股本 |
2,609,744 |
2,609,744 |
2,609,744 |
2,508,618 |
2,508,618 |
| 儲備 |
28,826,495 |
26,403,894 |
23,707,464 |
19,097,606 |
18,873,985 |
| 股東權益 |
31,436,239 |
29,013,638 |
26,317,208 |
21,606,224 |
21,382,603 |
| 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 |
5,143,615 |
5,403,360 |
4,327,048 |
3,280,990 |
3,280,465 |
| 現金及銀行結存 |
18,518,173 |
17,019,656 |
14,327,356 |
8,809,986 |
8,356,154 |
| 短期債項 |
5,610,506 |
9,523,077 |
8,355,519 |
6,735,704 |
9,611,789 |
| 總債項 |
14,530,738 |
13,007,059 |
11,200,920 |
10,430,000 |
11,376,071 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
|
| 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： 2024/03/18 |
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