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上市公司资料 - 江西铜业股份有限公司 - H股 , 00358.HK
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江西铜业股份有限公司 - H股, 00358.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 31,953,309 30,186,774 30,298,814 29,923,601 22,023,181 22,454,758 21,419,879 21,799,367 20,861,697 20,177,502 20,112,851 18,092,411 16,703,570 15,167,577 14,053,056 12,761,573 8,653,367 7,273,215
投资 24,834,849 25,589,799 21,125,282 15,139,430 5,947,950 4,843,278 4,938,141 3,737,862 4,467,984 5,097,486 3,068,608 2,067,386 1,678,446 816,267 852,524 819,065 119,005 10,000
流动资产 96,688,268 93,241,809 78,105,897 84,045,023 69,562,096 65,770,680 56,809,246 60,051,926 66,710,473 60,766,441 52,455,878 45,983,495 34,874,668 20,987,823 18,092,441 20,789,960 11,028,763 5,593,748
其他资产 13,854,114 12,016,261 11,351,560 5,805,861 5,332,597 4,401,103 4,313,845 4,161,874 3,276,115 2,717,969 2,450,769 2,006,337 1,588,089 1,456,028 1,506,899 759,986 155,908 158,579
总资产 167,330,540 161,034,643 140,881,553 134,913,915 102,865,824 97,469,819 87,481,111 89,751,029 95,316,269 88,759,398 78,088,106 68,149,629 54,844,773 38,427,695 34,504,921 35,130,584 19,957,043 13,035,542
长期债项 9,776,507 13,555,184 14,946,277 6,320,561 3,842,142 633,398 228,100 347,600 6,926,751 6,058,647 6,312,800 5,595,872 5,890,913 5,059,915 4,895,134 810,803 1,204,797 1,277,710
其他长期负债 2,396,596 2,440,592 2,802,621 1,177,634 858,955 921,108 994,016 1,070,140 889,060 769,524 675,327 694,225 312,261 294,122 327,604 197,634 450,891 404,722
流动负债 73,207,280 67,228,941 56,273,351 68,383,119 46,138,037 45,913,629 37,081,221 40,503,988 40,480,294 36,298,805 27,237,584 22,053,537 14,104,193 9,898,553 8,163,207 14,100,192 5,793,659 3,021,775
股本 3,462,729 3,462,729 3,462,729 3,462,729 3,462,729 3,462,729 3,462,729 3,462,729 3,462,729 3,462,729 3,462,729 3,462,729 3,462,729 3,022,834 3,022,834 3,022,834 2,895,038 2,895,038
储备 70,055,921 66,336,123 56,447,664 49,282,889 46,303,582 44,088,152 43,371,492 42,439,628 42,265,221 41,052,986 39,312,107 35,840,192 30,660,497 19,791,052 17,729,510 16,521,590 9,612,658 5,436,297
股东权益 73,518,650 69,798,852 59,910,393 52,745,618 49,766,311 47,550,881 46,834,221 45,902,357 45,727,950 44,515,715 42,774,836 39,302,921 34,123,226 22,813,886 20,752,344 19,544,424 12,507,696 8,331,335
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 38,061,773 36,976,794 32,687,522 26,923,307 17,259,265 19,997,187 15,412,386 13,368,855 14,190,219 14,683,971 15,936,440 14,097,061 18,269,953 11,489,973 6,886,056 9,701,330 6,138,998 3,285,888
现金及银行结存 35,199,909 34,830,979 25,025,868 29,750,390 22,956,353 19,003,038 13,093,661 20,680,508 25,338,864 23,992,114 20,309,640 15,846,294 6,303,250 3,600,019 4,140,324 3,194,257 1,016,976 1,142,497
短期债项 42,599,476 39,018,387 34,012,400 47,311,216 32,079,150 31,583,630 14,955,890 23,259,619 20,929,923 15,745,862 12,417,112 9,809,366 3,595,708 2,530,943 3,316,680 9,602,471 3,407,127 1,722,796
总债项 52,375,983 52,573,571 48,958,677 53,631,777 35,921,292 32,217,028 15,183,990 23,607,219 27,856,674 21,804,509 18,729,912 15,405,238 9,486,621 7,590,858 8,211,814 10,413,274 4,611,924 3,000,506
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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