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上市公司资料 - 中远海运控股股份有限公司 - H股 , 01919.HK
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中远海运控股股份有限公司 - H股, 01919.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 177,692,071 177,138,067 164,756,333 153,368,594 141,719,061 120,031,431 59,694,782 50,292,569 88,399,177 82,508,629 83,792,211 83,691,239 76,181,186 69,786,951 65,711,813 57,326,529 47,387,943 43,411,376 28,581,672
投资 69,557,203 60,731,628 34,226,366 33,872,334 33,888,252 32,760,374 28,228,868 22,093,224 23,660,377 13,788,544 12,269,572 17,115,481 16,712,461 16,246,134 13,524,305 13,503,966 14,588,362 11,853,583 9,566,105
流动资产 202,464,946 261,143,003 203,121,502 71,963,872 72,098,688 60,016,004 39,406,837 45,362,465 46,643,459 50,719,744 64,511,090 63,160,550 62,759,104 60,610,480 55,227,183 45,088,008 54,557,671 25,827,955 13,078,108
其他资产 12,715,161 12,917,379 12,170,921 12,721,274 14,518,029 15,335,996 5,859,518 1,904,475 1,790,485 1,771,537 1,289,234 1,292,260 1,806,134 4,338,327 4,358,923 4,091,699 825,829 616,241 449,769
总资产 462,429,381 511,930,077 414,275,122 271,926,074 262,224,030 228,143,805 133,190,005 119,652,733 160,493,498 148,788,454 161,862,107 165,259,530 157,458,885 150,981,892 138,822,224 120,010,202 117,359,805 81,709,155 51,675,654
长期债项 64,582,680 72,789,086 99,728,008 112,613,348 117,936,244 80,244,198 43,909,214 47,468,924 75,300,019 68,056,685 68,351,377 79,085,828 55,313,702 54,927,482 53,117,454 23,296,411 14,142,178 11,847,201 12,369,503
其他长期负债 27,300,450 25,883,890 13,721,534 6,586,703 4,691,423 2,692,757 2,008,649 1,079,622 1,847,163 1,798,628 3,326,529 4,011,280 3,981,741 5,210,745 4,629,554 5,462,017 2,883,157 10,007,675 8,361,307
流动负债 127,326,779 159,464,007 121,365,534 74,028,966 70,471,126 88,853,961 43,561,562 33,555,318 30,175,241 35,975,183 48,070,394 40,462,221 47,992,989 28,542,810 27,539,663 29,345,375 43,177,985 25,134,807 12,508,492
股本 16,071,058 16,094,862 16,014,126 12,259,529 12,259,529 10,216,274 10,216,274 10,216,274 10,216,274 10,216,274 10,216,274 10,216,274 10,216,274 10,216,274 10,216,274 10,216,274 10,216,274 6,204,756 6,140,000
储备 180,044,199 184,495,805 117,679,703 31,654,337 23,100,147 12,669,939 10,453,013 8,107,022 18,343,275 14,162,888 14,006,311 14,925,324 24,479,012 37,612,685 32,720,034 41,927,310 36,384,205 28,514,716 12,296,352
股东权益 196,115,257 200,590,667 133,693,829 43,913,866 35,359,676 22,886,213 20,669,287 18,323,296 28,559,549 24,379,162 24,222,585 25,141,598 34,695,286 47,828,959 42,936,308 52,143,584 46,600,479 34,719,472 18,436,352
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 6,561,355 7,017,037 5,409,245 3,231,549 4,054,417 4,100,906 2,330,221 1,564,690 1,502,291 1,926,723 2,374,978 2,731,404 3,387,032 2,116,866 1,782,590 1,539,381 1,559,679 865,040 536,896
现金及银行结存 182,287,574 236,865,487 178,805,994 52,849,295 49,933,479 33,596,900 26,089,746 32,512,220 34,227,176 40,570,953 49,057,215 46,789,468 47,473,157 47,381,058 44,280,452 32,356,155 37,625,187 10,923,607 8,355,086
短期债项 19,802,804 20,936,573 25,040,360 27,806,335 34,762,620 56,951,442 19,480,533 9,908,051 11,171,591 18,886,369 28,044,000 14,118,423 21,712,738 5,869,592 7,232,961 3,649,975 5,187,703 7,136,149 4,319,971
总债项 84,385,484 93,725,659 124,768,368 140,419,683 152,698,864 137,195,640 63,389,747 57,376,975 86,471,610 86,943,054 96,395,377 93,204,251 77,026,440 60,797,074 60,350,415 26,946,386 19,329,881 18,983,350 16,689,474
核数师意见 1 0 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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