01810 小米集團-W
公司資料 - 財務狀況表
小米集團 股票編號: 01810
XIAOMI CORPORATION 集團網址: http://www.mi.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業----2,287,5482,863,8672,890,6351,213,247
物業、廠房、設備及其他18,087,58331.826%13,720,8259,138,2216,964,6216,305,657
租賃土地----9,978,89410,364,9849,291,4405,365,624
無形資產8,152,721-5.517%8,628,7394,629,6765,579,1594,265,619
聯營公司及共同控制公司權益6,151,055-11.141%6,922,2417,932,19210,230,75112,781,995
其他非流動資產145,055,16473.394%83,656,49278,163,47672,083,86347,464,846
177,446,52341.736%125,194,739113,092,416107,040,46977,396,988
存貨62,509,68240.715%44,422,83750,437,89152,397,94641,670,719
 
流動資產
現金及銀行結存33,661,4420.090%33,631,31327,607,26123,511,57954,752,443
其他流動資產129,537,6427.057%120,998,55082,369,643109,941,87679,859,673
持作出售資產0--0000
225,708,76613.391%199,052,700160,414,795185,851,401176,282,835
 
流動負債
其他流動負債175,384,99051.733%115,587,59689,627,533115,727,471107,926,928
持作出售資產相關負債0--0000
175,384,99051.733%115,587,59689,627,533115,727,471107,926,928
流動資產淨值50,323,776-39.707%83,465,10470,787,26270,123,93068,355,907
資產總額減流動負債227,770,2999.159%208,659,843183,879,678177,164,399145,752,895
 
非流動負債
38,565,180-13.138%44,398,07539,956,61839,731,90321,739,380
 
資本及儲備
   股本4070.000%407406407409
   儲備188,737,37015.087%163,995,082143,658,052137,212,499123,691,287
   其他0--0000
股東資金188,737,77715.087%163,995,489143,658,458137,212,906123,691,696
非控股權益467,34275.508%266,279264,602219,590321,819
其他0--0000
189,205,11915.185%164,261,768143,923,060137,432,496124,013,515
 
承擔及或然負債
承擔----3,585,4746,240,0713,139,3602,797,445
或然負債----0000
 

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