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上市公司资料 - 中国铁建股份有限公司 - H股 , 01186.HK
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中国铁建股份有限公司 - H股, 01186.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 81,138,498 75,084,345 68,658,492 61,928,236 55,944,677 49,628,595 45,491,608 41,820,680 41,631,924 40,515,332 37,935,943 40,571,684 37,364,342 30,440,748 21,886,854 15,997,957 14,166,142 11,474,280
投资 162,323,936 125,300,217 90,049,023 61,326,778 38,126,536 26,251,867 14,491,296 10,705,501 8,080,475 5,897,552 5,890,800 4,687,585 4,466,809 3,535,456 2,106,002 1,219,561 991,060 1,034,898
流动资产 1,010,052,178 908,399,727 860,767,806 755,813,982 650,277,350 652,898,119 611,300,312 575,248,232 521,307,315 471,061,400 416,286,859 360,324,148 291,995,967 239,019,239 186,507,129 129,576,390 102,052,700 80,922,195
其他资产 270,436,440 244,185,717 223,317,478 202,170,217 173,322,019 93,108,878 88,061,818 68,321,917 52,546,283 35,544,312 20,569,836 17,399,424 16,438,081 9,994,824 9,601,550 10,083,873 7,339,824 6,915,932
总资产 1,523,951,052 1,352,970,006 1,242,792,799 1,081,239,213 917,670,582 821,887,459 759,345,034 696,096,330 623,565,997 553,018,596 480,683,438 422,982,841 350,265,199 282,990,267 220,101,535 156,877,781 124,549,726 100,347,305
长期债项 163,963,416 147,468,827 139,807,404 117,240,912 107,298,899 94,504,716 113,934,469 78,457,396 80,999,396 71,685,106 34,402,242 30,611,330 22,415,163 14,134,294 5,719,540 5,196,736 4,725,715 3,040,426
其他长期负债 39,334,226 26,926,858 19,721,734 12,997,647 5,694,573 5,079,059 5,695,245 4,940,605 7,180,158 6,602,970 4,262,845 7,911,019 6,809,814 7,181,446 8,011,855 8,265,707 13,246,183 13,728,741
流动负债 934,637,547 832,081,325 769,624,571 688,979,080 597,342,255 543,654,839 490,999,334 483,879,164 430,203,097 390,905,804 368,811,792 318,741,720 262,808,802 207,595,294 158,068,877 138,141,500 103,940,435 81,803,799
股本 13,579,542 13,579,542 13,579,542 13,579,542 13,579,542 13,579,542 13,579,542 13,579,542 12,337,542 12,337,542 12,337,542 12,337,542 12,337,542 12,337,542 12,337,542 8,000,000 0 0
储备 276,904,441 255,209,750 240,718,220 196,380,132 156,310,370 135,832,441 117,607,530 98,085,449 80,430,911 68,649,352 59,503,377 52,410,801 45,065,772 40,927,943 35,435,983 -2,942,040 2,637,393 1,774,339
股东权益 290,483,983 268,789,292 254,297,762 209,959,674 169,889,912 149,411,983 131,187,072 111,664,991 92,768,453 80,986,894 71,840,919 64,748,343 57,403,314 53,265,485 47,773,525 5,057,960 2,637,393 1,774,339
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 299,818,526 279,554,016 232,358,730 194,891,575 159,891,368 266,604,158 265,780,672 245,591,139 227,929,619 201,636,822 171,336,940 150,181,495 59,598,496 33,476,461 22,149,687 11,889,329 7,875,500 5,682,136
现金及银行结存 158,424,810 126,821,154 187,997,046 156,887,177 143,801,598 141,206,185 128,701,994 121,934,009 98,406,968 93,433,837 92,274,144 83,057,641 65,206,592 64,952,253 57,470,064 27,488,294 21,769,111 17,170,922
短期债项 90,292,510 80,808,409 49,879,073 42,749,266 61,781,084 39,486,209 33,959,002 74,032,616 71,544,536 57,724,073 70,353,188 55,626,037 17,427,700 12,579,425 16,411,635 20,766,407 12,514,681 9,835,288
总债项 254,255,926 228,277,236 189,686,477 159,990,178 169,079,983 133,990,925 147,893,471 152,490,012 152,543,932 129,409,179 104,755,430 86,237,367 39,842,863 26,713,719 22,131,175 25,963,143 17,240,396 12,875,714
核数师意见 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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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