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| 美團 03690 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
25,977,845 |
22,201,259 |
22,814,246 |
13,917,165 |
5,376,217 |
| 投資 |
47,611,965 |
42,091,317 |
34,201,792 |
24,656,614 |
9,449,712 |
| 流動資產 |
183,116,179 |
143,145,467 |
147,828,677 |
88,306,155 |
82,135,045 |
| 其他資產 |
36,323,643 |
37,043,149 |
35,808,554 |
39,694,868 |
35,051,941 |
| 總資產 |
293,029,632 |
244,481,192 |
240,653,269 |
166,574,802 |
132,012,915 |
| 長期債項 |
38,819,321 |
38,359,502 |
45,597,271 |
16,571,819 |
1,458,909 |
| 其他長期負債 |
1,379,849 |
985,876 |
906,279 |
1,221,067 |
1,907,049 |
| 流動負債 |
100,874,095 |
76,430,097 |
68,592,957 |
51,147,641 |
36,592,563 |
| 股本 |
418 |
415 |
411 |
395 |
389 |
| 儲備 |
152,012,789 |
128,761,195 |
125,613,031 |
97,692,632 |
92,112,056 |
| 股東權益 |
152,013,207 |
128,761,610 |
125,613,442 |
97,693,027 |
92,112,445 |
| 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 |
1,304,595 |
1,162,765 |
681,693 |
466,492 |
275,227 |
| 現金及銀行結存 |
52,712,983 |
34,764,207 |
45,790,347 |
29,869,226 |
22,156,300 |
| 短期債項 |
21,801,578 |
19,728,123 |
13,321,759 |
7,484,849 |
4,087,153 |
| 總債項 |
60,620,899 |
58,087,625 |
58,919,030 |
24,056,668 |
5,546,062 |
| 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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