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中远海运能源运输股份有限公司- H股, 01138.HK - 综合资产负债表 |
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 |
48,013,880 |
44,202,446 |
50,187,868 |
51,575,647 |
49,352,131 |
46,027,819 |
43,365,656 |
64,234,960 |
51,562,814 |
48,543,944 |
46,927,523 |
42,269,794 |
35,385,957 |
28,648,891 |
25,100,467 |
20,002,142 |
15,079,291 |
11,468,121 |
投资 |
10,275,892 |
7,389,030 |
6,531,388 |
5,989,165 |
5,476,522 |
4,829,951 |
4,279,725 |
8,354,125 |
6,537,623 |
4,709,566 |
4,026,242 |
3,566,819 |
2,578,517 |
1,620,407 |
1,687,255 |
1,167,271 |
4,578 |
4,000 |
流动资产 |
8,382,586 |
6,486,131 |
7,879,473 |
6,927,630 |
6,944,652 |
7,253,118 |
9,020,485 |
10,302,457 |
6,455,374 |
5,072,090 |
6,554,759 |
5,860,928 |
2,745,701 |
3,660,251 |
3,240,872 |
2,437,701 |
2,074,270 |
1,836,324 |
其他资产 |
1,577,724 |
1,311,330 |
1,361,128 |
1,349,419 |
1,642,962 |
2,277,984 |
1,643,610 |
2,688,257 |
1,194,592 |
516,879 |
351,999 |
49,747 |
0 |
0 |
0 |
0 |
65,423 |
78,912 |
总资产 |
68,250,082 |
59,388,937 |
65,959,857 |
65,841,861 |
63,416,267 |
60,388,872 |
58,309,476 |
85,579,799 |
65,750,403 |
58,842,479 |
57,860,523 |
51,747,288 |
40,710,175 |
33,929,549 |
30,028,594 |
23,607,114 |
17,223,562 |
13,387,357 |
长期债项 |
22,778,320 |
14,907,998 |
18,982,165 |
23,053,556 |
22,387,219 |
22,326,857 |
21,985,074 |
37,943,953 |
28,628,213 |
24,967,170 |
26,443,337 |
19,865,113 |
12,122,219 |
8,657,192 |
5,970,878 |
5,426,279 |
1,888,058 |
1,440,406 |
其他长期负债 |
1,310,855 |
1,220,831 |
1,482,504 |
1,272,507 |
875,274 |
921,342 |
1,119,863 |
976,704 |
756,619 |
377,891 |
708,650 |
941,616 |
934,112 |
404,807 |
575,105 |
0 |
80,082 |
24,969 |
流动负债 |
10,590,517 |
13,337,825 |
9,892,842 |
12,348,192 |
10,881,576 |
8,875,181 |
7,616,490 |
14,089,050 |
13,717,842 |
11,285,541 |
6,322,973 |
6,479,463 |
4,562,383 |
3,229,696 |
1,834,141 |
2,011,320 |
2,658,498 |
1,073,261 |
股本 |
4,770,776 |
4,762,692 |
4,762,692 |
4,032,033 |
4,032,033 |
4,032,033 |
4,032,033 |
4,032,033 |
3,481,405 |
3,404,556 |
3,404,553 |
3,404,552 |
3,404,552 |
3,404,552 |
3,404,552 |
3,326,000 |
3,326,000 |
3,326,000 |
储备 |
26,799,707 |
23,828,354 |
29,859,136 |
24,092,702 |
24,159,587 |
23,891,210 |
23,381,056 |
27,675,185 |
18,347,595 |
17,822,815 |
20,112,584 |
20,353,753 |
19,173,993 |
17,990,021 |
18,049,468 |
12,745,515 |
9,270,924 |
7,522,721 |
股东权益 |
31,570,483 |
28,591,046 |
34,621,828 |
28,124,735 |
28,191,620 |
27,923,243 |
27,413,089 |
31,707,218 |
21,829,000 |
21,227,371 |
23,517,137 |
23,758,305 |
22,578,545 |
21,394,573 |
21,454,020 |
16,071,515 |
12,596,924 |
10,848,721 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
1,278,069 |
1,013,203 |
859,472 |
774,260 |
926,847 |
656,220 |
456,984 |
715,086 |
835,304 |
888,287 |
934,159 |
823,961 |
449,285 |
349,736 |
272,245 |
285,606 |
202,432 |
266,701 |
现金及银行结存 |
4,240,117 |
3,524,656 |
4,870,727 |
3,920,361 |
3,468,782 |
5,011,356 |
6,409,203 |
4,908,978 |
3,061,140 |
1,919,204 |
3,285,745 |
3,376,692 |
1,061,735 |
2,222,147 |
1,942,970 |
1,079,768 |
663,778 |
1,177,927 |
短期债项 |
7,437,474 |
10,555,132 |
7,052,109 |
9,185,013 |
8,602,496 |
6,952,133 |
4,626,884 |
11,112,578 |
12,475,166 |
8,636,408 |
4,194,889 |
4,573,454 |
2,423,850 |
1,322,373 |
920,948 |
721,825 |
1,506,573 |
295,641 |
总债项 |
30,215,794 |
25,463,130 |
26,034,274 |
32,238,569 |
30,989,715 |
29,278,990 |
26,611,958 |
49,056,531 |
41,103,379 |
33,603,578 |
30,638,226 |
24,438,567 |
14,546,069 |
9,979,565 |
6,891,826 |
6,148,104 |
3,394,631 |
1,736,047 |
核数师意见 |
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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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