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上市公司资料 - 山东晨鸣纸业集团股份有限公司 - H股 , 01812.HK
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山东晨鸣纸业集团股份有限公司 - H股, 01812.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 39,403,306 40,236,077 42,324,460 43,800,743 3,753,785 32,758,979 33,037,045 28,825,814 24,185,722 24,762,467 21,201,121 19,772,552 25,381,894 20,840,465 15,541,297 14,669,640 14,177,121 13,627,676 11,221,142
投资 5,466,760 5,063,764 2,414,722 4,052,068 39,674,439 587,674 2,844,869 2,012,252 179,492 109,088 115,477 356,797 77,434 67,202 80,984 92,673 96,290 85,801 26,759
流动资产 28,565,889 32,719,450 32,870,490 35,882,250 44,952,434 47,967,512 49,417,735 35,766,824 35,163,851 23,570,175 18,225,210 19,048,345 17,236,150 11,639,895 10,579,503 9,770,248 6,632,768 5,984,951 6,353,759
其他资产 6,051,097 6,281,727 5,259,989 7,840,396 9,578,252 24,004,570 20,325,448 15,680,465 18,432,633 8,380,296 7,980,075 8,547,728 2,935,351 2,453,570 1,924,350 1,674,769 1,007,546 769,054 641,778
总资产 79,487,053 84,301,017 82,869,662 91,575,458 97,958,910 105,318,735 105,625,096 82,285,355 77,961,700 56,822,027 47,521,884 47,725,422 45,630,829 35,001,132 28,126,134 26,207,330 21,913,725 20,467,482 18,243,438
长期债项 4,723,002 4,035,832 5,488,621 9,674,300 10,458,308 9,896,497 9,842,384 6,935,599 8,957,920 10,155,422 9,492,284 10,189,431 7,620,010 7,011,112 6,276,908 4,019,251 4,056,195 6,797,059 3,521,951
其他长期负债 3,888,449 4,638,183 4,271,052 5,054,659 8,462,060 8,135,858 8,259,898 6,076,255 3,110,710 4,222,873 4,102,570 3,201,678 3,104,094 337,449 352,347 314,301 277,134 2,008,041 2,006,289
流动负债 49,777,746 51,898,748 50,534,952 51,046,235 52,698,769 61,414,689 57,248,635 46,708,641 48,634,143 28,095,663 19,288,676 19,988,895 19,918,950 12,686,259 7,089,165 8,216,809 7,400,100 5,909,997 7,503,273
股本 2,956,813 2,979,742 2,984,208 2,984,208 2,904,608 2,904,608 1,936,405 1,936,405 1,936,405 1,936,405 1,975,472 2,062,046 2,062,046 2,062,046 2,062,046 2,062,046 1,706,346 1,365,670 1,353,540
储备 13,735,362 15,108,823 15,137,777 20,296,761 22,265,136 22,144,123 25,842,124 20,282,403 14,935,089 11,980,938 12,064,416 11,697,450 11,466,576 11,180,848 10,609,969 9,850,146 6,664,805 4,386,715 3,858,385
股东权益 16,692,175 18,088,565 18,121,985 23,280,969 25,169,744 25,048,731 27,778,529 22,218,808 16,871,495 13,917,343 14,039,888 13,759,496 13,528,622 13,242,894 12,672,015 11,912,192 8,371,151 5,752,385 5,211,925
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 4,958,178 6,821,916 5,282,632 5,135,293 4,774,430 6,771,488 6,022,805 4,862,669 5,210,918 5,420,740 5,042,951 4,412,549 5,586,472 3,047,078 2,226,579 3,397,793 1,744,493 1,841,184 2,127,036
现金及银行结存 12,124,833 14,000,435 14,119,783 17,759,538 19,306,529 19,292,775 14,443,492 10,109,930 8,984,326 5,475,658 2,547,730 4,456,217 3,529,938 1,951,855 2,892,923 2,853,418 740,621 826,269 1,006,358
短期债项 37,107,417 41,058,554 40,124,336 39,954,943 36,883,156 40,227,945 35,096,575 27,875,507 24,755,536 20,470,297 9,818,885 14,244,507 13,290,601 8,431,883 3,448,507 4,496,944 4,767,959 3,573,774 5,082,337
总债项 41,830,418 45,094,386 45,612,958 49,629,243 47,341,464 50,124,442 44,938,959 34,811,106 33,713,456 30,625,718 19,311,170 24,433,938 20,910,612 15,442,995 9,725,415 8,516,195 8,824,154 10,370,833 8,604,288
核数师意见 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 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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