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上市公司資料 - 中國建材股份有限公司 - H股 , 03323.HK
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中國建材股份有限公司 - H股, 03323.HK - 綜合資產負債表 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
固定資產 226,627,006 225,448,086 211,670,076 203,477,886 205,663,948 176,441,501 177,305,110 129,429,230 126,548,825 126,319,793 123,798,089 105,732,581 71,443,601 52,007,226 36,872,427 27,232,732 13,321,437 7,752,233 5,366,919
投資 36,777,616 33,934,948 29,493,990 21,917,490 18,552,156 15,604,295 17,188,219 13,810,808 13,679,136 11,334,237 9,139,272 6,925,504 5,290,900 3,300,954 3,018,522 2,918,387 1,901,590 907,301 915,702
流動資產 148,503,893 154,113,863 151,018,507 157,513,554 156,990,662 156,406,059 173,582,637 124,678,944 117,100,342 106,699,768 87,256,748 77,510,821 48,892,779 35,935,812 20,853,676 18,466,535 10,436,166 4,936,998 3,312,489
其他資產 76,989,409 75,846,603 71,817,984 74,938,453 65,217,624 88,037,833 86,081,685 72,868,345 72,490,528 72,128,028 71,437,066 56,264,641 32,767,938 20,272,358 16,264,412 10,286,537 4,220,794 393,782 117,389
總資產 488,897,924 489,343,500 464,000,557 457,847,383 446,424,390 436,489,688 454,157,651 340,787,327 329,818,831 316,481,826 291,631,175 246,433,547 158,395,218 111,516,350 77,009,037 58,904,191 29,879,987 13,990,314 9,712,499
長期債項 112,759,115 98,380,001 95,751,973 88,433,351 91,203,669 81,890,102 70,129,403 58,633,930 48,651,518 46,873,677 64,847,233 55,379,532 34,845,018 32,734,200 20,076,661 7,807,743 4,753,626 2,452,510 1,004,610
其他長期負債 5,829,424 5,817,461 5,416,559 4,811,837 5,736,363 4,653,676 5,092,448 3,149,103 3,232,630 3,506,964 3,812,941 3,071,405 2,588,351 1,414,431 1,096,978 745,303 322,173 1,547,691 1,319,034
流動負債 176,795,298 189,158,116 183,554,669 198,610,653 198,471,065 214,018,533 254,170,469 203,460,619 204,442,623 199,123,954 169,395,102 143,917,763 83,350,687 49,469,333 38,319,970 38,217,921 15,051,210 5,783,083 5,276,617
股本 8,434,771 8,434,771 8,434,771 8,434,771 8,434,771 8,434,771 5,399,026 5,399,026 5,399,026 5,399,026 5,399,026 5,399,026 5,399,026 2,699,513 2,481,215 2,208,488 2,208,488 2,071,700 1,387,760
儲備 96,890,711 98,893,896 93,975,436 82,477,036 72,015,962 63,386,825 58,874,579 36,434,035 36,516,657 35,173,875 29,979,397 25,097,072 20,932,742 16,462,967 10,413,552 6,621,862 5,177,087 2,135,330 724,478
股東權益 105,325,482 107,328,667 102,410,207 90,911,807 80,450,733 71,821,596 64,273,605 41,833,061 41,915,683 40,572,901 35,378,423 30,496,098 26,331,768 19,162,480 12,894,767 8,830,350 7,385,575 4,207,030 2,112,238
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 人民幣
單位 千 千 千 千 千 千 千
主要項目
存貨 21,128,454 24,555,479 21,433,752 20,560,838 20,021,854 19,724,172 22,206,672 15,204,778 15,164,523 16,663,437 14,721,004 12,222,221 9,677,220 7,209,560 4,741,566 3,331,223 1,519,293 834,020 721,552
現金及銀行結存 32,268,376 31,267,616 31,310,452 35,107,979 29,212,228 27,900,945 34,777,380 18,225,819 16,330,346 15,994,721 11,875,420 13,605,330 13,002,908 9,239,539 4,815,321 5,482,916 3,837,392 1,974,385 985,122
短期債項 75,448,233 80,218,480 74,382,010 90,173,424 99,251,525 126,496,425 157,287,551 145,737,469 148,882,191 144,436,073 116,423,861 93,086,954 53,991,518 28,760,396 22,199,976 17,517,969 8,681,836 3,595,734 3,269,266
總債項 188,207,348 178,598,481 170,133,983 178,606,775 190,455,194 208,386,527 227,416,954 204,371,399 197,533,709 191,309,750 181,271,094 148,466,486 88,836,536 61,494,596 42,276,637 25,325,712 13,435,462 6,048,244 4,273,876
核數師意見 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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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