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灵宝黄金集团股份有限公司 - H股, 03330.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 |
1,950,460 |
1,873,204 |
1,492,338 |
1,454,121 |
1,325,917 |
2,111,998 |
2,299,516 |
2,027,813 |
2,061,962 |
2,093,610 |
2,024,469 |
2,285,974 |
2,182,439 |
1,879,035 |
1,278,969 |
937,002 |
546,648 |
356,966 |
投资 |
30,726 |
33,140 |
27,051 |
27,051 |
27,051 |
32,035 |
49,104 |
19,714 |
19,714 |
10,504 |
10,504 |
10,504 |
10,504 |
10,504 |
10,504 |
10,504 |
10,504 |
10,504 |
流动资产 |
3,259,605 |
3,235,866 |
3,575,327 |
2,894,178 |
5,237,056 |
3,922,443 |
3,573,497 |
3,818,730 |
3,384,708 |
3,032,528 |
4,426,142 |
3,223,881 |
2,139,889 |
1,998,275 |
1,854,974 |
1,866,436 |
1,536,287 |
576,547 |
其他资产 |
1,663,112 |
1,861,691 |
1,609,974 |
1,556,904 |
1,622,792 |
1,880,191 |
1,567,666 |
1,641,882 |
1,673,239 |
1,586,904 |
1,457,919 |
1,040,801 |
996,274 |
1,024,104 |
948,372 |
586,361 |
681,486 |
111,445 |
总资产 |
6,903,903 |
7,003,901 |
6,704,690 |
5,932,254 |
8,212,816 |
7,946,667 |
7,489,783 |
7,508,139 |
7,139,623 |
6,723,546 |
7,919,034 |
6,561,160 |
5,329,106 |
4,911,918 |
4,092,819 |
3,400,303 |
2,774,925 |
1,055,462 |
长期债项 |
117,382 |
3,157 |
7,629 |
415,020 |
765,184 |
1,512,425 |
1,817,738 |
658,796 |
2,080,309 |
2,068,117 |
1,434,562 |
1,729,609 |
1,184,142 |
1,697,620 |
458,430 |
123,270 |
3,270 |
113,270 |
其他长期负债 |
389,618 |
492,456 |
187,577 |
142,265 |
172,005 |
149,518 |
157,908 |
117,949 |
97,326 |
64,140 |
35,710 |
30,316 |
38,262 |
54,940 |
111,730 |
23,697 |
28,807 |
12,056 |
流动负债 |
4,498,321 |
4,760,092 |
4,898,463 |
3,871,947 |
5,338,201 |
4,901,362 |
4,462,533 |
5,558,914 |
3,268,473 |
2,915,086 |
4,014,112 |
2,454,869 |
1,998,745 |
1,277,221 |
1,785,865 |
1,554,953 |
1,226,635 |
437,518 |
股本 |
172,850 |
172,850 |
172,850 |
172,850 |
172,850 |
154,050 |
154,050 |
154,050 |
154,050 |
154,050 |
154,050 |
154,050 |
154,050 |
154,050 |
154,050 |
154,050 |
154,050 |
100,000 |
储备 |
1,931,543 |
1,756,181 |
1,610,298 |
1,479,486 |
1,893,599 |
1,069,881 |
965,094 |
1,065,398 |
1,542,257 |
1,509,444 |
2,233,906 |
2,145,280 |
1,912,871 |
1,678,477 |
1,556,831 |
1,517,996 |
1,362,163 |
392,618 |
股东权益 |
2,104,393 |
1,929,031 |
1,783,148 |
1,652,336 |
2,066,449 |
1,223,931 |
1,119,144 |
1,219,448 |
1,696,307 |
1,663,494 |
2,387,956 |
2,299,330 |
2,066,921 |
1,832,527 |
1,710,881 |
1,672,046 |
1,516,213 |
492,618 |
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 |
1,280,758 |
1,518,855 |
1,779,200 |
1,477,971 |
1,029,544 |
1,375,052 |
1,149,214 |
1,496,622 |
1,641,201 |
1,449,970 |
3,267,561 |
2,042,117 |
1,167,219 |
759,401 |
711,333 |
591,443 |
435,010 |
291,757 |
现金及银行结存 |
1,598,910 |
1,523,506 |
1,626,143 |
1,190,763 |
1,361,078 |
1,330,385 |
1,322,843 |
1,240,352 |
531,258 |
414,757 |
304,075 |
379,568 |
323,712 |
685,321 |
575,478 |
571,633 |
873,704 |
117,861 |
短期债项 |
3,583,868 |
3,583,356 |
3,762,510 |
3,014,517 |
3,804,767 |
3,380,986 |
3,255,771 |
4,471,699 |
2,110,610 |
1,724,035 |
2,781,723 |
1,504,747 |
1,396,270 |
815,995 |
1,280,000 |
1,179,861 |
935,000 |
292,150 |
总债项 |
3,701,250 |
3,586,513 |
3,770,139 |
3,429,537 |
4,569,951 |
4,893,411 |
5,073,509 |
5,130,495 |
4,190,919 |
3,792,152 |
4,216,285 |
3,234,356 |
2,580,412 |
2,513,615 |
1,738,430 |
1,303,131 |
938,270 |
405,420 |
核数师意见 |
0 |
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
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