|
|
| 江西赣锋锂业集团股份有限公司- H股, 01772.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 |
| 固定资产 |
24,954,138 |
15,137,012 |
9,262,891 |
6,312,524 |
3,216,735 |
2,619,750 |
1,620,398 |
1,166,221 |
744,281 |
| 投资 |
18,922,435 |
15,535,634 |
7,417,915 |
2,515,924 |
4,065,581 |
1,853,584 |
1,387,088 |
610,060 |
173,127 |
| 流动资产 |
28,184,398 |
31,966,036 |
14,626,739 |
8,774,832 |
5,717,031 |
7,914,767 |
4,567,682 |
2,105,259 |
1,098,598 |
| 其他资产 |
19,636,930 |
16,521,228 |
7,749,106 |
4,417,094 |
1,213,685 |
1,250,670 |
423,932 |
400,463 |
581,006 |
| 总资产 |
91,697,901 |
79,159,910 |
39,056,651 |
22,020,374 |
14,213,032 |
13,638,771 |
7,999,100 |
4,282,003 |
2,597,012 |
| 长期债项 |
15,628,886 |
9,163,323 |
3,658,855 |
3,816,235 |
2,219,458 |
1,419,579 |
1,018,373 |
56,000 |
106,000 |
| 其他长期负债 |
3,481,856 |
2,475,354 |
1,021,989 |
707,950 |
324,436 |
291,754 |
123,228 |
71,358 |
55,486 |
| 流动负债 |
20,271,297 |
18,654,925 |
8,209,107 |
4,077,784 |
3,258,857 |
3,832,211 |
2,814,329 |
1,190,878 |
482,881 |
| 股本 |
2,017,168 |
2,017,036 |
1,437,479 |
1,339,961 |
1,292,601 |
1,315,082 |
741,771 |
752,696 |
377,814 |
| 储备 |
45,016,938 |
42,025,791 |
20,456,272 |
9,365,663 |
7,062,656 |
6,726,616 |
3,295,433 |
2,208,853 |
1,574,167 |
| 股东权益 |
47,034,106 |
44,042,827 |
21,893,751 |
10,705,624 |
8,355,257 |
8,041,698 |
4,037,204 |
2,961,549 |
1,951,981 |
| 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 |
| 单位 |
| 主要项目 |
| 存货 |
8,263,955 |
10,111,077 |
3,283,309 |
2,214,817 |
2,333,836 |
1,904,712 |
914,835 |
534,354 |
313,146 |
| 现金及银行结存 |
9,482,365 |
9,914,045 |
6,332,206 |
2,175,590 |
1,699,930 |
3,602,341 |
2,237,200 |
197,751 |
180,733 |
| 短期债项 |
9,560,758 |
3,619,896 |
2,708,799 |
2,287,894 |
1,968,561 |
1,356,341 |
1,210,873 |
538,635 |
178,697 |
| 总债项 |
25,189,644 |
12,783,219 |
6,367,654 |
6,104,129 |
4,188,019 |
2,775,920 |
2,229,246 |
594,635 |
284,697 |
| 核数师意见 |
0 |
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
|
|
