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上市公司资料 - 马鞍山钢铁股份有限公司 - H股 , 00323.HK
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马鞍山钢铁股份有限公司 - H股, 00323.HK - 综合资产负债表 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 42,778,686 29,234,982 30,021,565 30,529,321 31,600,982 33,188,009 35,581,436 34,667,768 37,104,261 30,732,833 32,483,199 37,094,669 36,197,761 40,298,819 43,525,293 45,338,096 39,823,132 25,861,422
投资 4,990,828 5,800,827 4,084,971 3,824,796 3,072,186 2,737,248 1,817,724 1,158,788 1,216,357 1,076,838 1,210,311 1,113,949 1,034,491 999,403 909,160 791,547 588,590 529,796
流动资产 39,317,078 43,258,837 37,536,871 46,522,058 38,405,268 32,098,539 24,418,315 20,160,382 24,885,203 28,596,790 33,280,575 40,121,808 30,805,887 24,192,484 19,386,337 23,057,759 12,733,749 11,242,536
其他资产 9,800,718 12,913,097 9,067,734 5,445,868 3,793,564 4,167,795 4,428,056 6,467,529 5,305,354 11,415,157 9,037,078 2,894,216 2,357,222 2,635,361 2,462,789 1,727,463 1,570,975 1,300,011
总资产 96,887,310 91,207,743 80,711,142 86,322,044 76,871,999 72,191,590 66,245,531 62,454,466 68,511,175 71,821,618 76,011,164 81,224,642 70,395,361 68,126,067 66,283,579 70,914,865 54,716,446 38,933,765
长期债项 8,287,937 6,024,230 3,931,348 3,980,961 3,596,388 6,975,959 9,150,836 10,634,838 8,671,799 8,387,710 18,176,173 21,750,494 12,366,564 18,769,370 20,659,271 21,406,714 20,385,516 8,570,816
其他长期负债 1,121,791 957,213 971,380 1,423,784 1,546,233 1,860,229 1,463,735 1,346,726 1,245,428 646,538 659,612 597,108 573,289 579,927 571,034 602,911 1,298,197 1,065,760
流动负债 54,151,565 46,815,117 43,197,228 50,076,547 39,737,027 36,118,138 33,550,454 29,731,298 32,704,550 37,088,334 31,663,323 29,420,243 29,456,745 21,591,908 18,526,172 25,449,754 12,570,962 10,782,685
股本 7,775,731 7,700,681 7,700,681 7,700,681 7,700,681 7,700,681 7,700,681 7,700,681 7,700,681 7,700,681 7,700,681 7,700,681 7,700,681 7,700,681 7,700,681 6,758,552 6,455,300 6,455,300
储备 21,419,094 25,052,178 20,685,444 19,232,481 20,472,942 16,195,059 12,063,491 10,755,157 15,594,885 15,430,764 15,425,963 19,686,520 19,593,406 18,763,972 18,306,302 16,250,419 14,006,471 12,059,204
股东权益 29,194,825 32,752,859 28,386,125 26,933,162 28,173,623 23,895,740 19,764,172 18,455,838 23,295,566 23,131,446 23,126,644 27,387,202 27,294,087 26,464,653 26,006,983 23,008,971 20,461,771 18,514,504
货币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币
单位 千 千 千 千 千 千 千
主要项目
存货 10,244,542 12,463,005 10,900,294 10,947,850 11,053,919 11,445,748 10,548,062 6,018,496 8,684,293 10,049,721 11,250,937 14,132,128 12,320,565 8,835,996 9,702,503 9,550,481 6,489,013 5,168,472
现金及银行结存 6,534,701 6,667,854 5,346,109 9,517,314 9,762,845 4,978,352 5,312,101 5,142,711 4,654,552 5,106,718 9,782,424 10,611,862 6,382,691 8,700,318 5,951,087 6,291,957 4,160,705 3,255,016
短期债项 11,257,896 10,310,502 15,157,028 27,215,615 13,205,059 12,640,088 6,942,952 6,791,359 14,290,078 16,505,228 11,112,992 8,503,831 8,834,705 1,989,246 1,377,579 6,081,841 808,772 2,191,361
总债项 19,545,833 16,334,732 19,088,376 31,196,576 16,801,446 19,616,047 16,093,788 17,426,198 22,961,877 24,892,938 29,289,165 30,254,325 21,201,269 20,758,616 22,036,850 27,488,555 21,194,288 10,762,177
核数师意见 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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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