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上海錦江資本股份有限公司 - H股, 02006.HK - 綜合資產負債表 |
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 |
23,329,709 |
15,477,708 |
16,127,600 |
14,755,460 |
13,120,509 |
9,115,854 |
9,332,278 |
9,079,678 |
10,473,075 |
9,334,883 |
7,088,959 |
6,474,520 |
5,996,160 |
5,511,383 |
5,021,361 |
投資 |
5,000,285 |
4,431,681 |
5,417,814 |
5,434,650 |
6,298,729 |
5,590,963 |
3,838,335 |
4,035,521 |
2,525,101 |
3,309,241 |
3,293,707 |
1,542,000 |
5,181,059 |
643,585 |
569,576 |
流動資產 |
15,381,940 |
17,445,830 |
21,649,489 |
13,885,553 |
11,275,643 |
8,660,868 |
7,636,807 |
4,357,018 |
3,970,230 |
4,786,462 |
2,288,407 |
2,297,673 |
2,581,062 |
3,986,991 |
1,270,683 |
其他資產 |
19,719,718 |
19,828,845 |
19,803,185 |
22,695,170 |
11,603,285 |
795,801 |
1,028,687 |
657,202 |
1,297,677 |
1,014,343 |
90,785 |
65,473 |
69,270 |
59,617 |
82,183 |
總資產 |
63,431,652 |
57,184,064 |
62,998,088 |
56,770,833 |
42,298,166 |
24,163,486 |
21,836,107 |
18,129,419 |
18,266,083 |
18,444,929 |
12,761,858 |
10,379,666 |
13,827,551 |
10,201,576 |
6,943,803 |
長期債項 |
24,520,255 |
16,907,239 |
19,954,804 |
16,388,796 |
11,135,204 |
1,861,869 |
1,711,659 |
1,394,093 |
1,858,710 |
1,627,020 |
655,214 |
275,563 |
430,968 |
1,272,763 |
1,071,727 |
其他長期負債 |
4,594,364 |
4,562,585 |
5,152,900 |
4,069,985 |
3,365,359 |
1,546,077 |
711,127 |
752,870 |
805,603 |
684,172 |
756,681 |
351,671 |
1,284,477 |
1,204,206 |
1,101,896 |
流動負債 |
14,687,443 |
15,667,906 |
17,086,837 |
16,171,977 |
11,019,224 |
5,379,242 |
7,463,441 |
3,847,011 |
3,747,899 |
4,141,495 |
1,705,276 |
1,373,443 |
1,214,499 |
1,583,304 |
1,433,863 |
股本 |
5,566,000 |
5,566,000 |
5,566,000 |
5,566,000 |
5,566,000 |
5,566,000 |
5,566,000 |
5,566,000 |
5,566,000 |
4,565,000 |
4,565,000 |
4,565,000 |
4,565,000 |
4,565,000 |
724,254 |
儲備 |
3,661,150 |
3,906,506 |
3,919,024 |
3,790,960 |
3,730,175 |
3,053,292 |
1,999,514 |
1,746,389 |
1,609,255 |
3,273,930 |
3,062,696 |
2,395,351 |
3,823,893 |
1,576,303 |
2,612,063 |
股東權益 |
9,227,150 |
9,472,506 |
9,485,024 |
9,356,960 |
9,296,175 |
8,619,292 |
7,565,514 |
7,312,389 |
7,175,255 |
7,838,930 |
7,627,696 |
6,960,351 |
8,388,893 |
6,141,303 |
3,336,317 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
318,910 |
308,727 |
209,153 |
195,781 |
197,253 |
168,129 |
176,596 |
150,743 |
153,353 |
142,077 |
50,961 |
51,782 |
57,649 |
49,241 |
50,864 |
現金及銀行結存 |
10,742,500 |
12,291,094 |
17,079,131 |
10,569,066 |
8,304,564 |
7,017,798 |
5,844,871 |
3,080,424 |
2,820,658 |
3,060,679 |
1,912,760 |
1,864,690 |
2,133,935 |
3,618,998 |
949,629 |
短期債項 |
4,395,642 |
3,134,210 |
3,828,870 |
8,553,405 |
5,250,089 |
1,720,759 |
2,149,663 |
600,823 |
520,423 |
552,437 |
421,788 |
262,838 |
71,000 |
696,223 |
405,093 |
總債項 |
28,915,897 |
20,041,449 |
23,783,674 |
24,942,201 |
16,385,293 |
3,582,628 |
3,861,322 |
1,994,916 |
2,379,133 |
2,179,457 |
1,077,002 |
538,401 |
501,968 |
1,968,986 |
1,476,820 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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