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上市公司资料 - 安徽海螺水泥股份有限公司 - H股 , 00914.HK
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安徽海螺水泥股份有限公司 - H股, 00914.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 105,066,792 97,795,052 81,073,504 73,441,398 70,249,239 63,711,636 63,330,162 69,508,594 68,637,027 66,545,000 59,965,516 55,898,923 48,803,943 39,118,501 31,526,436 25,166,895 21,469,915 17,853,609 15,276,254
投资 9,113,203 10,119,141 9,405,257 4,253,483 4,146,709 3,440,670 3,252,172 6,250,606 6,225,037 6,579,539 4,594,232 5,414,591 3,977,525 4,777,867 2,825,352 1,524,697 489,836 164,387 165,210
流动资产 101,346,735 106,407,600 124,051,775 113,317,598 97,212,040 72,192,347 46,024,407 29,583,354 26,426,002 25,270,491 24,976,993 23,621,575 26,219,950 13,501,586 10,508,856 13,872,454 7,435,568 3,830,308 3,422,612
其他资产 30,662,470 29,654,629 16,025,146 10,840,438 7,169,194 10,202,699 9,535,844 4,171,567 4,493,326 3,858,067 3,557,739 2,588,434 5,001,998 3,009,200 2,143,307 1,819,690 1,525,965 424,130 307,449
总资产 246,189,200 243,976,422 230,555,682 201,852,917 178,777,182 149,547,352 122,142,585 109,514,121 105,781,392 102,253,097 93,094,480 87,523,523 84,003,416 60,407,154 47,003,951 42,383,736 30,921,284 22,272,434 19,171,525
长期债项 15,809,955 9,744,700 3,797,342 7,230,045 7,404,179 6,105,332 8,358,942 11,443,109 10,739,682 17,587,076 19,206,557 21,079,634 19,297,632 11,082,320 5,393,622 6,033,455 9,822,027 7,168,739 4,875,180
其他长期负债 2,809,051 2,751,593 2,342,894 1,855,355 1,821,039 1,100,876 980,046 1,043,955 1,095,040 1,041,930 940,843 1,119,445 1,265,636 998,629 712,285 288,731 218,825 1,625,756 1,375,810
流动负债 29,659,829 35,571,244 32,676,559 24,305,798 27,421,190 26,151,961 21,114,303 17,049,225 20,402,161 14,397,007 14,545,321 14,521,323 16,991,322 13,077,025 12,073,309 11,174,230 9,633,330 6,559,531 7,397,024
股本 5,299,303 5,299,303 5,299,303 5,299,303 5,299,303 5,299,303 5,299,303 5,299,303 5,299,303 5,299,303 5,299,303 5,299,303 5,299,303 3,532,868 1,766,434 1,766,434 1,566,434 1,255,680 3,001,110
储备 179,970,234 178,263,329 178,302,282 156,728,442 131,887,099 107,177,285 83,850,646 71,009,251 64,848,267 60,550,673 50,464,198 43,238,237 39,157,505 31,096,087 26,520,906 22,655,039 9,216,479 5,662,728 2,522,401
股东权益 185,269,537 183,562,632 183,601,585 162,027,745 137,186,402 112,476,588 89,149,949 76,308,554 70,147,570 65,849,976 55,763,501 48,537,540 44,456,808 34,628,955 28,287,340 24,421,473 10,782,913 6,918,408 5,523,511
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 人民币
单位 千 千 千 千 千 千 千
主要项目
存货 10,100,346 11,678,994 9,896,172 7,001,615 5,581,334 6,085,357 4,705,200 4,548,534 4,238,039 4,375,977 3,692,690 4,038,538 4,378,423 2,493,128 2,172,191 1,870,366 1,562,552 1,218,635 964,144
现金及银行结存 68,361,599 57,865,704 69,558,509 62,300,091 54,977,078 37,619,107 24,759,779 15,585,983 14,471,446 14,151,606 11,255,936 8,233,705 8,027,806 2,735,874 3,627,039 6,799,364 1,417,684 1,140,988 1,178,390
短期债项 7,285,353 12,325,410 8,044,706 3,178,129 3,938,090 4,128,170 5,620,076 4,537,632 8,445,248 2,329,168 2,934,811 2,716,423 3,256,301 3,238,265 4,199,102 4,802,501 4,937,633 3,457,380 4,706,360
总债项 23,095,308 22,070,110 11,842,048 10,408,174 11,342,269 10,233,502 13,979,018 15,980,741 19,184,930 19,916,244 22,141,368 23,796,057 22,553,933 14,320,585 9,592,724 10,835,956 14,759,660 10,626,119 9,581,540
核数师意见 1 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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