|
鞍钢股份有限公司 - H股, 00347.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 |
48,699,000 |
47,746,000 |
49,247,000 |
51,194,000 |
51,128,000 |
50,064,000 |
50,875,000 |
49,065,000 |
53,866,000 |
52,055,000 |
45,452,000 |
51,308,000 |
69,655,000 |
70,550,000 |
73,775,000 |
68,784,000 |
49,774,000 |
41,235,000 |
9,250,659 |
投资 |
4,249,000 |
3,843,000 |
3,610,000 |
3,475,000 |
3,397,000 |
3,322,000 |
2,981,000 |
3,807,000 |
3,522,000 |
4,004,000 |
3,184,000 |
2,812,000 |
2,575,000 |
2,167,000 |
1,790,000 |
2,252,000 |
1,156,000 |
59,000 |
41,427 |
流动资产 |
27,119,000 |
29,232,000 |
32,541,000 |
23,016,000 |
23,492,000 |
26,908,000 |
30,005,000 |
25,980,000 |
23,595,000 |
26,624,000 |
29,299,000 |
28,958,000 |
30,342,000 |
33,026,000 |
26,638,000 |
22,800,000 |
30,951,000 |
11,994,000 |
4,553,434 |
其他资产 |
16,947,000 |
16,114,000 |
13,254,000 |
10,361,000 |
9,791,000 |
9,730,000 |
11,025,000 |
9,521,000 |
7,613,000 |
8,608,000 |
14,930,000 |
20,259,000 |
2,343,000 |
1,376,000 |
1,051,000 |
1,122,000 |
5,500,000 |
5,648,000 |
378,411 |
总资产 |
97,014,000 |
96,935,000 |
98,652,000 |
88,046,000 |
87,808,000 |
90,024,000 |
94,886,000 |
88,373,000 |
88,596,000 |
91,291,000 |
92,865,000 |
103,337,000 |
104,915,000 |
107,119,000 |
103,254,000 |
94,958,000 |
87,381,000 |
58,936,000 |
14,223,931 |
长期债项 |
5,500,000 |
1,125,000 |
5,459,000 |
5,619,000 |
5,065,000 |
3,869,000 |
4,909,000 |
5,240,000 |
962,000 |
5,354,000 |
7,015,000 |
8,364,000 |
13,135,000 |
12,717,000 |
11,502,000 |
17,565,000 |
12,297,000 |
9,089,000 |
604,013 |
其他长期负债 |
935,000 |
859,000 |
1,331,000 |
867,000 |
854,000 |
943,000 |
814,000 |
752,000 |
949,000 |
990,000 |
955,000 |
844,000 |
686,000 |
591,000 |
139,000 |
141,000 |
146,000 |
2,324,000 |
0 |
流动负债 |
35,188,000 |
36,154,000 |
30,625,000 |
27,702,000 |
29,341,000 |
32,747,000 |
36,451,000 |
37,093,000 |
43,004,000 |
36,751,000 |
37,805,000 |
45,096,000 |
38,801,000 |
38,482,000 |
37,828,000 |
24,149,000 |
20,811,000 |
17,522,000 |
2,369,216 |
股本 |
9,384,000 |
9,403,000 |
9,405,000 |
9,405,000 |
9,405,000 |
7,235,000 |
7,235,000 |
7,235,000 |
7,235,000 |
7,235,000 |
7,235,000 |
7,235,000 |
7,235,000 |
7,235,000 |
7,235,000 |
7,235,000 |
7,235,000 |
5,933,000 |
2,962,986 |
储备 |
45,320,000 |
48,737,000 |
51,306,000 |
43,960,000 |
42,674,000 |
44,727,000 |
45,056,000 |
37,647,000 |
36,039,000 |
40,558,000 |
39,791,000 |
40,123,000 |
43,504,000 |
46,817,000 |
45,184,000 |
45,868,000 |
46,892,000 |
24,068,000 |
8,287,716 |
股东权益 |
54,704,000 |
58,140,000 |
60,711,000 |
53,365,000 |
52,079,000 |
51,962,000 |
52,291,000 |
44,882,000 |
43,274,000 |
47,793,000 |
47,026,000 |
47,358,000 |
50,739,000 |
54,052,000 |
52,419,000 |
53,103,000 |
54,127,000 |
30,001,000 |
11,250,702 |
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 |
16,565,000 |
13,575,000 |
19,059,000 |
10,618,000 |
9,793,000 |
13,125,000 |
12,269,000 |
10,466,000 |
8,008,000 |
10,865,000 |
12,356,000 |
11,498,000 |
14,242,000 |
13,134,000 |
10,658,000 |
10,372,000 |
8,701,000 |
7,220,000 |
2,608,291 |
现金及银行结存 |
3,221,000 |
5,093,000 |
5,398,000 |
5,329,000 |
4,671,000 |
2,154,000 |
2,670,000 |
1,968,000 |
3,601,000 |
1,712,000 |
1,126,000 |
3,123,000 |
2,341,000 |
3,651,000 |
2,242,000 |
2,974,000 |
7,733,000 |
1,698,000 |
562,339 |
短期债项 |
1,330,000 |
5,839,000 |
1,251,000 |
8,505,000 |
13,198,000 |
15,828,000 |
14,500,000 |
18,995,000 |
16,319,000 |
16,373,000 |
10,512,000 |
22,631,000 |
20,831,000 |
19,356,000 |
21,363,000 |
8,601,000 |
7,326,000 |
7,384,000 |
758,035 |
总债项 |
6,830,000 |
6,964,000 |
6,710,000 |
14,124,000 |
18,263,000 |
19,697,000 |
19,409,000 |
24,235,000 |
17,281,000 |
21,727,000 |
17,527,000 |
30,995,000 |
33,966,000 |
32,073,000 |
32,865,000 |
26,166,000 |
19,623,000 |
16,473,000 |
1,362,048 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
|
|