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| 昆仑能源有限公司, 00135.HK - 综合资产负债表 |
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 |
| 固定资产 |
68,032,000 |
69,534,000 |
69,714,000 |
67,877,000 |
105,776,000 |
95,933,000 |
95,735,000 |
93,488,000 |
98,878,000 |
86,442,000 |
82,943,000 |
69,225,000 |
56,677,000 |
42,968,000 |
8,691,000 |
4,656,759 |
3,060,295 |
2,969,926 |
2,808,878 |
| 投资 |
14,449,000 |
14,284,000 |
13,589,000 |
9,534,000 |
8,915,000 |
6,994,000 |
5,785,000 |
5,129,000 |
5,055,000 |
6,309,000 |
7,404,000 |
7,320,000 |
8,023,000 |
7,264,000 |
6,449,000 |
6,154,635 |
4,452,094 |
14,696,562 |
10,608,474 |
| 流动资产 |
57,198,000 |
51,339,000 |
45,138,000 |
73,843,000 |
29,650,000 |
30,657,000 |
32,895,000 |
32,152,000 |
32,349,000 |
19,615,000 |
22,862,000 |
27,251,000 |
16,611,000 |
11,128,000 |
9,118,000 |
6,253,893 |
4,659,842 |
3,169,871 |
2,632,886 |
| 其他资产 |
3,840,000 |
3,735,000 |
4,141,000 |
3,734,000 |
3,556,000 |
7,003,000 |
6,143,000 |
8,000,000 |
6,904,000 |
5,344,000 |
6,253,000 |
4,746,000 |
2,896,000 |
2,033,000 |
406,000 |
216,355 |
77,309 |
181,096 |
15,692 |
| 总资产 |
143,519,000 |
138,892,000 |
132,582,000 |
154,988,000 |
147,897,000 |
140,587,000 |
140,558,000 |
138,769,000 |
143,186,000 |
117,710,000 |
119,462,000 |
108,542,000 |
84,207,000 |
63,393,000 |
24,664,000 |
17,281,642 |
12,249,540 |
21,017,455 |
16,065,930 |
| 长期债项 |
19,524,000 |
20,356,000 |
19,146,000 |
22,997,000 |
26,120,000 |
28,216,000 |
32,719,000 |
21,842,000 |
16,980,000 |
16,873,000 |
17,799,000 |
26,562,000 |
24,964,000 |
12,023,000 |
1,794,000 |
1,022,248 |
832,623 |
828,132 |
827,511 |
| 其他长期负债 |
3,629,000 |
3,450,000 |
3,356,000 |
2,871,000 |
3,295,000 |
3,136,000 |
2,763,000 |
3,019,000 |
3,247,000 |
2,021,000 |
2,264,000 |
1,439,000 |
1,013,000 |
1,043,000 |
974,000 |
852,199 |
544,556 |
5,524,978 |
1,167,107 |
| 流动负债 |
34,583,000 |
34,384,000 |
34,219,000 |
44,593,000 |
39,297,000 |
39,141,000 |
39,451,000 |
47,605,000 |
34,340,000 |
24,502,000 |
27,131,000 |
18,363,000 |
12,572,000 |
11,900,000 |
4,455,000 |
2,217,182 |
870,320 |
645,312 |
1,464,240 |
| 股本 |
71,000 |
71,000 |
71,000 |
71,000 |
71,000 |
65,000 |
65,000 |
81,000 |
81,000 |
81,000 |
81,000 |
81,000 |
72,000 |
50,000 |
49,000 |
44,408 |
48,450 |
48,401 |
48,241 |
| 储备 |
63,378,000 |
59,837,000 |
56,204,000 |
53,513,000 |
49,917,000 |
42,639,000 |
39,960,000 |
40,850,000 |
61,680,000 |
52,807,000 |
50,325,000 |
44,341,000 |
30,311,000 |
27,008,000 |
14,722,000 |
10,806,320 |
8,966,022 |
13,970,632 |
12,558,831 |
| 股东权益 |
63,449,000 |
59,908,000 |
56,275,000 |
53,584,000 |
49,988,000 |
42,704,000 |
40,025,000 |
40,931,000 |
61,761,000 |
52,888,000 |
50,406,000 |
44,422,000 |
30,383,000 |
27,058,000 |
14,771,000 |
10,850,728 |
9,014,472 |
14,019,033 |
12,607,072 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 存货 |
1,155,000 |
1,081,000 |
1,230,000 |
925,000 |
1,398,000 |
1,865,000 |
1,559,000 |
1,397,000 |
1,518,000 |
1,157,000 |
1,173,000 |
717,000 |
563,000 |
383,000 |
44,000 |
35,822 |
30,491 |
31,929 |
29,346 |
| 现金及银行结存 |
45,588,000 |
39,481,000 |
28,494,000 |
16,273,000 |
18,640,000 |
20,474,000 |
21,850,000 |
21,566,000 |
17,145,000 |
10,729,000 |
14,897,000 |
19,592,000 |
11,718,000 |
8,168,000 |
7,628,000 |
5,227,853 |
4,244,380 |
2,856,737 |
1,831,521 |
| 短期债项 |
5,678,000 |
5,495,000 |
6,031,000 |
5,340,000 |
8,997,000 |
10,528,000 |
11,963,000 |
16,037,000 |
8,284,000 |
8,659,000 |
13,551,000 |
5,111,000 |
2,611,000 |
4,911,000 |
1,564,000 |
1,248,323 |
0 |
0 |
950,472 |
| 总债项 |
25,202,000 |
25,851,000 |
25,177,000 |
28,337,000 |
35,117,000 |
38,744,000 |
44,682,000 |
37,879,000 |
25,264,000 |
25,532,000 |
31,350,000 |
31,673,000 |
27,575,000 |
16,934,000 |
3,358,000 |
2,270,571 |
832,623 |
828,132 |
1,777,983 |
| 核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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1 |
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说明：1代表无保留意见；2代表保留意见；3代表修改意见
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