| 華新水泥股份有限公司 -H股, 06655.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
| 固定資產 |
29,433,081 |
23,700,116 |
21,599,222 |
19,185,630 |
16,718,114 |
16,118,856 |
| 投資 |
1,511,805 |
1,484,304 |
613,323 |
586,383 |
494,824 |
572,957 |
| 流動資產 |
15,219,588 |
14,450,298 |
16,126,717 |
15,134,612 |
10,148,488 |
10,550,473 |
| 其他資產 |
22,635,794 |
24,606,958 |
14,210,357 |
9,021,883 |
9,283,961 |
5,919,220 |
| 總資產 |
68,800,268 |
64,241,676 |
52,549,618 |
43,928,509 |
36,645,387 |
33,161,506 |
| 長期債項 |
13,936,226 |
12,468,281 |
8,633,365 |
5,448,043 |
3,237,601 |
3,641,021 |
| 其他長期負債 |
2,634,944 |
4,310,330 |
1,824,876 |
1,137,930 |
1,015,425 |
1,049,258 |
| 流動負債 |
18,934,215 |
16,624,884 |
12,713,539 |
11,602,597 |
9,024,678 |
10,151,838 |
| 股本 |
2,078,996 |
2,096,600 |
2,096,600 |
2,096,600 |
2,096,600 |
1,497,571 |
| 儲備 |
26,853,954 |
25,349,705 |
24,633,312 |
21,474,775 |
19,212,443 |
15,175,391 |
| 股東權益 |
28,932,950 |
27,446,305 |
26,729,911 |
23,571,375 |
21,309,043 |
16,672,963 |
| 貨幣 |
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 |
3,462,938 |
3,405,122 |
3,541,955 |
2,349,156 |
1,996,996 |
2,078,567 |
| 現金及銀行結存 |
5,849,465 |
7,038,342 |
8,836,439 |
8,641,613 |
5,107,514 |
5,326,762 |
| 短期債項 |
644,334 |
2,936,346 |
1,527,526 |
625,000 |
197,000 |
621,000 |
| 總債項 |
14,580,560 |
15,404,627 |
10,160,892 |
6,073,043 |
3,434,601 |
4,262,021 |
| 核數師意見 |
0 |
1 |
1 |
0 |
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
|
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