|
中海石油化學股份有限公司 - H股, 03983.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
6,851,785 |
7,211,031 |
7,783,298 |
9,144,598 |
9,783,087 |
9,908,502 |
10,810,741 |
9,997,415 |
9,353,734 |
8,946,192 |
7,394,884 |
7,052,332 |
5,508,827 |
5,854,898 |
3,479,133 |
投資 |
445,106 |
447,639 |
448,546 |
493,847 |
469,024 |
551,456 |
1,042,327 |
776,184 |
776,031 |
655,293 |
665,275 |
13,439 |
12,537 |
18,111 |
13,598 |
流動資產 |
10,885,002 |
10,741,389 |
9,413,037 |
8,075,650 |
8,146,746 |
7,653,561 |
5,086,999 |
4,777,689 |
4,797,298 |
3,875,846 |
3,604,065 |
5,494,198 |
3,711,547 |
2,779,767 |
2,535,485 |
其他資產 |
1,237,679 |
1,549,149 |
1,604,111 |
1,952,598 |
1,813,054 |
1,825,789 |
1,595,733 |
1,653,727 |
1,650,833 |
1,049,340 |
982,115 |
631,104 |
464,614 |
458,106 |
124,808 |
總資產 |
19,419,572 |
19,949,208 |
19,248,992 |
19,666,693 |
20,211,911 |
19,939,308 |
18,535,800 |
17,205,015 |
16,577,896 |
14,526,671 |
12,646,339 |
13,191,073 |
9,697,525 |
9,110,882 |
6,153,024 |
長期債項 |
444,190 |
685,000 |
2,121,118 |
2,206,166 |
900,000 |
1,951,000 |
31,000 |
0 |
425,000 |
335,700 |
1,000 |
212,009 |
180,041 |
384,793 |
1,030,402 |
其他長期負債 |
221,843 |
404,407 |
402,198 |
391,988 |
348,804 |
345,400 |
336,968 |
273,545 |
255,009 |
244,395 |
248,755 |
261,411 |
172,342 |
519,077 |
313,890 |
流動負債 |
3,636,450 |
3,732,163 |
2,477,747 |
2,754,679 |
4,081,533 |
2,893,622 |
2,666,601 |
2,304,797 |
2,330,219 |
2,024,572 |
1,452,374 |
1,384,581 |
862,602 |
1,498,145 |
1,022,599 |
股本 |
4,610,000 |
4,610,000 |
4,610,000 |
4,610,000 |
4,610,000 |
4,610,000 |
4,610,000 |
4,610,000 |
4,610,000 |
4,610,000 |
4,610,000 |
4,610,000 |
4,610,000 |
4,610,000 |
2,394,044 |
儲備 |
9,700,449 |
9,600,682 |
8,545,470 |
8,706,641 |
9,245,081 |
8,989,551 |
9,546,003 |
8,599,368 |
7,527,015 |
5,956,138 |
5,076,111 |
5,673,335 |
3,476,110 |
2,098,867 |
1,392,089 |
股東權益 |
14,310,449 |
14,210,682 |
13,155,470 |
13,316,641 |
13,855,081 |
13,599,551 |
14,156,003 |
13,209,368 |
12,137,015 |
10,566,138 |
9,686,111 |
10,283,335 |
8,086,110 |
6,708,867 |
3,786,133 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,110,767 |
1,286,322 |
1,210,432 |
1,279,001 |
1,406,243 |
1,227,525 |
1,365,805 |
1,633,194 |
1,430,267 |
983,644 |
798,003 |
836,244 |
401,299 |
332,684 |
162,059 |
現金及銀行結存 |
5,828,225 |
8,710,844 |
6,884,741 |
5,702,548 |
5,348,395 |
5,531,637 |
2,982,579 |
2,567,661 |
2,769,131 |
2,454,148 |
2,081,462 |
4,260,541 |
2,786,536 |
2,206,523 |
1,949,752 |
短期債項 |
4,527 |
1,436,131 |
85,000 |
128,900 |
1,390,011 |
705,248 |
0 |
0 |
0 |
0 |
0 |
147,775 |
101,015 |
476,579 |
335,380 |
總債項 |
448,717 |
2,121,131 |
2,206,118 |
2,335,066 |
2,290,011 |
2,656,248 |
31,000 |
0 |
425,000 |
335,700 |
1,000 |
359,784 |
281,056 |
861,372 |
1,365,782 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|