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兴发铝业控股有限公司, 00098.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
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 |
固定资产 |
3,962,451 |
3,446,790 |
3,034,052 |
2,680,442 |
2,618,987 |
1,952,185 |
1,862,769 |
1,794,185 |
1,905,468 |
1,882,739 |
1,832,942 |
1,560,832 |
1,331,446 |
976,726 |
531,824 |
351,713 |
139,007 |
195,603 |
206,223 |
投资 |
40,823 |
45,362 |
20,158 |
6,319 |
5,791 |
21,140 |
16,451 |
9,515 |
1,416 |
941 |
11,912 |
11,912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
8,627,015 |
8,455,200 |
8,216,134 |
5,692,350 |
5,092,971 |
4,731,621 |
4,142,972 |
3,201,732 |
2,670,474 |
2,805,883 |
2,015,805 |
1,845,035 |
2,105,141 |
1,249,207 |
1,196,393 |
914,603 |
922,899 |
1,014,385 |
701,091 |
其他资产 |
235,937 |
148,619 |
71,844 |
56,950 |
43,641 |
403,537 |
422,269 |
337,023 |
342,959 |
348,181 |
384,269 |
410,362 |
475,474 |
512,695 |
311,828 |
154,051 |
0 |
81,484 |
83,627 |
总资产 |
12,866,226 |
12,095,971 |
11,342,188 |
8,436,061 |
7,761,390 |
7,108,483 |
6,444,461 |
5,342,455 |
4,920,317 |
5,037,744 |
4,244,928 |
3,828,141 |
3,912,061 |
2,738,628 |
2,040,045 |
1,420,367 |
1,061,906 |
1,291,472 |
990,941 |
长期债项 |
2,651,439 |
1,954,178 |
1,264,189 |
325,391 |
428,328 |
378,204 |
514,385 |
419,252 |
301,000 |
285,564 |
526,112 |
571,883 |
643,000 |
569,408 |
197,679 |
0 |
80,000 |
0 |
0 |
其他长期负债 |
94,021 |
63,279 |
55,514 |
25,640 |
31,809 |
36,370 |
50,535 |
50,943 |
60,459 |
63,847 |
63,458 |
88,633 |
112,237 |
78,698 |
60,908 |
0 |
0 |
29,374 |
28,227 |
流动负债 |
4,794,935 |
5,423,050 |
5,543,085 |
4,387,097 |
4,262,373 |
4,190,051 |
3,810,506 |
3,184,340 |
3,139,012 |
3,504,372 |
2,679,614 |
2,305,254 |
2,381,417 |
1,313,109 |
1,065,244 |
756,605 |
546,578 |
938,997 |
738,990 |
股本 |
3,753 |
3,753 |
3,744 |
3,732 |
3,731 |
3,731 |
3,731 |
3,731 |
3,731 |
3,731 |
3,731 |
3,731 |
3,731 |
3,731 |
3,731 |
3,731 |
210,000 |
225,000 |
155,041 |
储备 |
5,314,555 |
4,648,118 |
4,475,598 |
3,693,460 |
3,034,604 |
2,500,379 |
2,065,304 |
1,684,189 |
1,416,115 |
1,180,230 |
972,013 |
858,640 |
771,676 |
773,682 |
712,483 |
660,031 |
225,328 |
98,101 |
68,683 |
股东权益 |
5,318,308 |
4,651,871 |
4,479,342 |
3,697,192 |
3,038,335 |
2,504,110 |
2,069,035 |
1,687,920 |
1,419,846 |
1,183,961 |
975,744 |
862,371 |
775,407 |
777,413 |
716,214 |
663,762 |
435,328 |
323,101 |
223,724 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
1,362,123 |
1,453,525 |
1,481,803 |
1,252,507 |
1,134,375 |
1,140,181 |
1,263,683 |
963,458 |
678,262 |
631,607 |
445,701 |
370,800 |
389,117 |
393,534 |
244,210 |
196,332 |
239,625 |
173,156 |
98,477 |
现金及银行结存 |
2,964,665 |
2,074,509 |
1,852,052 |
680,197 |
855,040 |
795,549 |
746,869 |
656,246 |
694,153 |
636,070 |
317,935 |
372,617 |
439,184 |
221,943 |
369,388 |
251,551 |
178,833 |
191,775 |
149,108 |
短期债项 |
502,108 |
552,879 |
494,622 |
813,792 |
1,290,912 |
1,467,523 |
1,968,314 |
1,384,150 |
1,706,179 |
1,749,994 |
1,813,023 |
1,443,810 |
1,085,957 |
729,307 |
719,764 |
559,329 |
297,000 |
406,700 |
334,000 |
总债项 |
3,153,547 |
2,507,057 |
1,758,811 |
1,139,183 |
1,719,240 |
1,845,727 |
2,482,699 |
1,803,402 |
2,007,179 |
2,035,558 |
2,339,135 |
2,015,693 |
1,728,957 |
1,298,715 |
917,443 |
559,329 |
377,000 |
406,700 |
334,000 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
0 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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