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上市公司资料 - 协鑫科技控股有限公司 , 03800.HK
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协鑫科技控股有限公司, 03800.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 36,690,536 28,480,163 20,648,066 40,199,997 57,008,058 71,070,283 63,855,399 52,541,330 41,649,905 39,926,691 43,995,130 42,232,520 41,181,267 23,662,411 13,712,364 5,052,765 4,974,246 2,221,178 2,015,062
投资 7,221,606 15,923,737 10,637,196 7,955,524 8,746,019 3,074,775 2,424,110 959,296 248,063 455,607 827,853 451,206 388,446 344,602 209,959 0 90,408 468,254 10,571
流动资产 34,691,280 37,570,896 29,815,337 27,480,638 25,240,968 26,874,602 31,110,502 27,112,475 33,055,058 27,074,471 28,057,359 22,168,919 22,015,290 12,872,537 7,507,359 2,491,645 1,866,490 571,416 477,567
其他资产 4,164,750 3,589,672 2,997,315 4,866,738 10,534,885 11,474,104 9,889,887 6,406,212 4,738,464 3,546,596 3,762,266 2,965,781 3,903,234 3,701,315 1,620,234 1,385,530 402,642 86,657 78,967
总资产 82,768,172 85,564,468 64,097,914 80,502,897 101,529,930 112,493,764 107,279,898 87,019,313 79,691,490 71,003,365 76,642,608 67,818,426 67,488,237 40,580,865 23,049,916 8,929,940 7,333,786 3,347,505 2,582,167
长期债项 10,026,947 3,852,675 6,676,275 14,830,574 26,698,795 34,656,777 35,614,217 28,398,646 20,309,640 14,826,367 14,460,153 16,741,438 20,799,645 7,820,827 3,116,645 2,247,780 2,123,164 1,923,756 1,069,305
其他长期负债 2,284,590 1,838,412 903,141 632,439 962,929 1,071,871 934,301 826,073 777,826 1,400,253 2,132,467 2,867,119 3,102,393 2,750,786 2,030,784 1,962,152 90,434 215,904 188,462
流动负债 22,138,926 34,318,470 24,216,893 44,648,679 47,146,798 49,932,609 43,423,801 34,400,652 41,044,540 37,931,796 42,044,902 30,439,409 21,452,067 12,629,966 7,144,567 5,564,745 2,304,000 894,410 850,144
股本 2,344,280 2,359,838 2,359,030 1,862,725 1,742,850 1,610,009 1,632,181 1,631,804 1,372,260 1,372,226 1,548,322 1,547,607 1,547,096 1,547,396 1,370,783 77 97,242 100 468,596
储备 40,242,736 40,322,436 26,666,983 14,726,394 20,507,309 20,255,547 21,143,036 19,189,012 14,481,912 13,136,707 14,597,738 14,662,420 19,020,014 14,604,806 8,856,212 -844,814 2,330,099 313,335 5,660
股东权益 42,587,016 42,682,274 29,026,013 16,589,119 22,250,159 21,865,556 22,775,217 20,820,816 15,854,172 14,508,933 16,146,060 16,210,027 20,567,110 16,152,202 10,226,995 -844,737 2,427,341 313,435 474,256
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 港元 港元 港元 港元 人民币 人民币 港元 港元 港元
单位 千 千 千 千 千 千 千
主要项目
存货 2,884,246 2,587,348 950,575 488,629 751,188 992,027 990,885 965,674 1,386,584 2,456,518 1,656,867 2,247,825 3,626,703 1,646,734 640,331 67,069 134,552 41,978 36,911
现金及银行结存 9,143,279 10,178,988 9,467,438 5,574,156 7,345,289 9,714,154 14,393,243 12,189,051 16,876,072 13,678,065 14,249,031 9,510,442 10,932,396 8,456,887 5,384,178 2,022,496 1,117,106 341,070 276,596
短期债项 5,912,124 9,524,262 5,839,413 27,517,601 28,673,724 27,058,431 22,581,978 14,528,691 24,258,262 19,849,951 26,331,063 20,169,593 12,015,745 6,522,119 4,431,231 1,479,228 1,593,142 387,533 370,316
总债项 15,939,071 13,376,937 12,515,688 42,348,175 55,372,519 61,715,208 56,430,938 42,927,337 44,567,902 34,676,318 40,791,216 36,911,031 32,815,390 14,342,946 7,547,876 3,727,008 3,716,306 2,311,289 1,439,621
核数师意见 0 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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