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上市公司资料 - 中国中车股份有限公司 - H股 , 01766.HK
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中国中车股份有限公司 - H股, 01766.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 63,080,654 61,248,991 60,485,366 61,461,830 66,631,887 66,938,163 67,335,429 63,118,467 58,807,416 25,701,400 22,970,563 21,374,331 17,100,519 13,533,403 10,242,102 7,067,638 7,382,695 6,731,845
投资 21,405,245 22,574,114 20,529,656 20,500,387 18,239,018 15,448,554 13,258,108 6,967,314 5,835,589 3,662,459 3,099,185 2,339,982 1,134,680 870,519 575,443 655,401 683,159 649,554
流动资产 290,455,050 279,882,630 249,727,225 251,215,115 227,867,939 255,910,323 220,961,259 205,526,224 200,562,039 83,799,305 72,261,392 63,607,344 50,277,749 36,807,358 31,087,693 21,791,422 16,956,871 13,794,274
其他资产 67,199,197 63,120,764 61,638,121 50,395,153 44,784,206 36,909,429 36,767,424 36,081,724 33,608,632 9,252,646 6,886,161 5,464,734 5,247,594 4,178,573 3,611,013 3,176,457 1,321,642 1,240,852
总资产 442,140,146 426,826,499 392,380,368 383,572,485 357,523,050 375,206,469 338,322,220 311,693,729 298,813,676 122,415,810 105,217,301 92,786,391 73,760,542 55,389,853 45,516,251 32,690,918 26,344,367 22,416,525
长期债项 7,246,977 11,179,783 7,994,915 8,084,962 4,380,011 14,097,238 14,837,509 14,316,253 12,215,964 3,568,511 727,376 2,325,097 4,203,724 2,171,866 664,996 2,086,368 2,179,557 1,353,483
其他长期负债 16,503,502 17,798,893 17,750,978 16,494,530 15,106,976 15,714,043 15,441,312 14,711,997 11,507,947 4,497,308 3,441,650 3,188,445 2,873,142 2,696,284 2,556,520 2,540,951 4,624,656 3,390,167
流动负债 227,403,751 215,556,317 197,492,911 200,164,511 188,351,436 203,475,566 184,227,823 169,090,906 172,912,536 67,567,275 61,538,414 59,184,932 42,815,092 30,166,603 23,652,158 21,682,672 16,079,011 15,073,948
股本 28,698,864 28,698,864 28,698,864 28,698,864 28,698,864 28,698,864 27,288,758 27,288,758 13,803,000 13,803,000 13,803,000 11,840,000 11,840,000 11,840,000 11,840,000 7,000,000 0 0
储备 126,342,458 119,875,482 114,322,483 107,194,767 99,758,831 92,885,067 77,571,712 69,611,558 75,491,953 23,327,521 18,952,427 10,721,630 7,427,672 5,518,790 4,181,128 -2,688,979 3,461,143 2,598,927
股东权益 155,041,322 148,574,346 143,021,347 135,893,631 128,457,695 121,583,931 104,860,470 96,900,316 89,294,953 37,130,521 32,755,427 22,561,630 19,267,672 17,358,790 16,021,128 4,311,021 3,461,143 2,598,927
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 63,136,015 61,420,021 62,966,123 60,833,768 55,121,500 55,104,940 54,403,643 59,746,569 59,628,329 17,969,922 18,770,236 17,841,991 17,793,573 11,462,938 8,389,453 5,839,556 5,292,861 4,396,692
现金及银行结存 54,861,839 48,585,115 33,492,359 45,044,288 38,171,008 60,902,287 45,597,025 40,568,687 48,896,212 16,470,224 15,044,694 23,730,328 14,540,603 12,922,999 11,722,772 8,271,521 5,835,591 3,507,317
短期债项 13,627,730 16,812,833 11,782,170 17,885,477 20,475,842 34,043,108 27,184,026 15,259,583 27,375,105 7,646,292 8,591,597 18,099,123 5,812,758 3,217,487 3,747,420 6,278,989 3,335,935 3,721,202
总债项 20,874,707 27,992,616 19,777,085 25,970,439 24,855,853 48,140,346 42,021,535 29,575,836 39,591,069 11,214,803 9,318,973 20,424,220 10,016,482 5,389,353 4,412,416 8,365,357 5,515,492 5,074,685
核数师意见 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0

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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