|
青島港國際股份有限公司 - H股, 06198.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 |
固定資產 |
24,492,509 |
22,958,932 |
19,940,708 |
16,650,475 |
15,059,785 |
14,229,696 |
13,227,952 |
11,802,826 |
8,598,937 |
11,659,847 |
9,488,903 |
15,964,043 |
投資 |
14,439,571 |
13,281,926 |
10,744,782 |
10,458,062 |
9,677,227 |
9,093,837 |
8,721,807 |
5,231,248 |
4,770,248 |
4,525,872 |
4,469,994 |
3,651,247 |
流動資產 |
14,791,492 |
13,877,537 |
20,576,052 |
18,969,299 |
19,885,671 |
18,366,247 |
17,206,237 |
13,114,650 |
11,145,935 |
10,843,130 |
3,735,627 |
6,070,889 |
其他資產 |
6,522,290 |
7,357,497 |
10,958,043 |
11,099,528 |
8,162,619 |
7,076,003 |
8,897,656 |
8,133,850 |
7,166,713 |
1,317,188 |
1,256,789 |
547,855 |
總資產 |
60,245,861 |
57,475,893 |
62,219,585 |
57,177,365 |
52,785,301 |
48,765,783 |
48,053,652 |
38,282,574 |
31,681,833 |
28,346,037 |
18,951,313 |
26,234,034 |
長期債項 |
2,081,096 |
2,024,892 |
184,438 |
248,818 |
2,628,084 |
160,793 |
3,688,173 |
3,637,391 |
160,721 |
82,011 |
0 |
0 |
其他長期負債 |
5,072,063 |
5,487,147 |
5,601,072 |
5,395,221 |
5,593,513 |
6,124,162 |
6,162,514 |
6,222,695 |
7,036,834 |
6,661,058 |
6,612,417 |
7,685,298 |
流動負債 |
8,554,039 |
8,686,954 |
16,416,940 |
14,792,594 |
10,966,342 |
13,061,303 |
13,140,309 |
12,939,930 |
10,936,384 |
9,169,479 |
4,306,864 |
3,578,732 |
股本 |
6,491,100 |
6,491,100 |
6,491,100 |
6,491,100 |
6,491,100 |
6,036,724 |
6,036,724 |
4,778,204 |
4,778,204 |
4,778,204 |
4,000,000 |
0 |
儲備 |
33,785,957 |
30,908,437 |
29,059,785 |
26,505,292 |
23,866,281 |
20,942,935 |
17,517,939 |
9,457,520 |
7,886,236 |
6,853,880 |
4,008,084 |
14,947,930 |
股東權益 |
40,277,057 |
37,399,537 |
35,550,885 |
32,996,392 |
30,357,381 |
26,979,659 |
23,554,663 |
14,235,724 |
12,664,440 |
11,632,084 |
8,008,084 |
14,947,930 |
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 |
單位 |
主要項目 |
存貨 |
51,605 |
54,147 |
130,811 |
137,327 |
208,761 |
174,723 |
525,393 |
482,195 |
348,119 |
159,157 |
204,725 |
144,367 |
現金及銀行結存 |
10,934,027 |
9,183,324 |
9,130,884 |
8,548,977 |
6,846,400 |
8,077,972 |
11,705,176 |
8,100,294 |
7,558,190 |
4,534,822 |
1,277,297 |
912,879 |
短期債項 |
435,714 |
861,436 |
1,681,670 |
135,133 |
364,230 |
166,712 |
56,685 |
262,947 |
309,385 |
106,250 |
0 |
0 |
總債項 |
2,516,810 |
2,886,327 |
1,866,108 |
383,951 |
2,992,314 |
327,505 |
3,744,858 |
3,900,338 |
470,106 |
188,261 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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
|
|