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馬鞍山鋼鐵股份有限公司 - H股, 00323.HK - 綜合資產負債表 |
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 |
固定資產 |
42,778,686 |
29,234,982 |
30,021,565 |
30,529,321 |
31,600,982 |
33,188,009 |
35,581,436 |
34,667,768 |
37,104,261 |
30,732,833 |
32,483,199 |
37,094,669 |
36,197,761 |
40,298,819 |
43,525,293 |
45,338,096 |
39,823,132 |
25,861,422 |
投資 |
4,990,828 |
5,800,827 |
4,084,971 |
3,824,796 |
3,072,186 |
2,737,248 |
1,817,724 |
1,158,788 |
1,216,357 |
1,076,838 |
1,210,311 |
1,113,949 |
1,034,491 |
999,403 |
909,160 |
791,547 |
588,590 |
529,796 |
流動資產 |
39,317,078 |
43,258,837 |
37,536,871 |
46,522,058 |
38,405,268 |
32,098,539 |
24,418,315 |
20,160,382 |
24,885,203 |
28,596,790 |
33,280,575 |
40,121,808 |
30,805,887 |
24,192,484 |
19,386,337 |
23,057,759 |
12,733,749 |
11,242,536 |
其他資產 |
9,800,718 |
12,913,097 |
9,067,734 |
5,445,868 |
3,793,564 |
4,167,795 |
4,428,056 |
6,467,529 |
5,305,354 |
11,415,157 |
9,037,078 |
2,894,216 |
2,357,222 |
2,635,361 |
2,462,789 |
1,727,463 |
1,570,975 |
1,300,011 |
總資產 |
96,887,310 |
91,207,743 |
80,711,142 |
86,322,044 |
76,871,999 |
72,191,590 |
66,245,531 |
62,454,466 |
68,511,175 |
71,821,618 |
76,011,164 |
81,224,642 |
70,395,361 |
68,126,067 |
66,283,579 |
70,914,865 |
54,716,446 |
38,933,765 |
長期債項 |
8,287,937 |
6,024,230 |
3,931,348 |
3,980,961 |
3,596,388 |
6,975,959 |
9,150,836 |
10,634,838 |
8,671,799 |
8,387,710 |
18,176,173 |
21,750,494 |
12,366,564 |
18,769,370 |
20,659,271 |
21,406,714 |
20,385,516 |
8,570,816 |
其他長期負債 |
1,121,791 |
957,213 |
971,380 |
1,423,784 |
1,546,233 |
1,860,229 |
1,463,735 |
1,346,726 |
1,245,428 |
646,538 |
659,612 |
597,108 |
573,289 |
579,927 |
571,034 |
602,911 |
1,298,197 |
1,065,760 |
流動負債 |
54,151,565 |
46,815,117 |
43,197,228 |
50,076,547 |
39,737,027 |
36,118,138 |
33,550,454 |
29,731,298 |
32,704,550 |
37,088,334 |
31,663,323 |
29,420,243 |
29,456,745 |
21,591,908 |
18,526,172 |
25,449,754 |
12,570,962 |
10,782,685 |
股本 |
7,775,731 |
7,700,681 |
7,700,681 |
7,700,681 |
7,700,681 |
7,700,681 |
7,700,681 |
7,700,681 |
7,700,681 |
7,700,681 |
7,700,681 |
7,700,681 |
7,700,681 |
7,700,681 |
7,700,681 |
6,758,552 |
6,455,300 |
6,455,300 |
儲備 |
21,419,094 |
25,052,178 |
20,685,444 |
19,232,481 |
20,472,942 |
16,195,059 |
12,063,491 |
10,755,157 |
15,594,885 |
15,430,764 |
15,425,963 |
19,686,520 |
19,593,406 |
18,763,972 |
18,306,302 |
16,250,419 |
14,006,471 |
12,059,204 |
股東權益 |
29,194,825 |
32,752,859 |
28,386,125 |
26,933,162 |
28,173,623 |
23,895,740 |
19,764,172 |
18,455,838 |
23,295,566 |
23,131,446 |
23,126,644 |
27,387,202 |
27,294,087 |
26,464,653 |
26,006,983 |
23,008,971 |
20,461,771 |
18,514,504 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
10,244,542 |
12,463,005 |
10,900,294 |
10,947,850 |
11,053,919 |
11,445,748 |
10,548,062 |
6,018,496 |
8,684,293 |
10,049,721 |
11,250,937 |
14,132,128 |
12,320,565 |
8,835,996 |
9,702,503 |
9,550,481 |
6,489,013 |
5,168,472 |
現金及銀行結存 |
6,534,701 |
6,667,854 |
5,346,109 |
9,517,314 |
9,762,845 |
4,978,352 |
5,312,101 |
5,142,711 |
4,654,552 |
5,106,718 |
9,782,424 |
10,611,862 |
6,382,691 |
8,700,318 |
5,951,087 |
6,291,957 |
4,160,705 |
3,255,016 |
短期債項 |
11,257,896 |
10,310,502 |
15,157,028 |
27,215,615 |
13,205,059 |
12,640,088 |
6,942,952 |
6,791,359 |
14,290,078 |
16,505,228 |
11,112,992 |
8,503,831 |
8,834,705 |
1,989,246 |
1,377,579 |
6,081,841 |
808,772 |
2,191,361 |
總債項 |
19,545,833 |
16,334,732 |
19,088,376 |
31,196,576 |
16,801,446 |
19,616,047 |
16,093,788 |
17,426,198 |
22,961,877 |
24,892,938 |
29,289,165 |
30,254,325 |
21,201,269 |
20,758,616 |
22,036,850 |
27,488,555 |
21,194,288 |
10,762,177 |
核數師意見 |
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說明:1代表無保留意見;2代表保留意見;3代表修改意見
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