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上市公司资料 - 北京金隅集团股份有限公司 - H股 , 02009.HK
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北京金隅集团股份有限公司 - H股, 02009.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
固定资产 45,057,660 44,607,823 45,082,127 75,147,390 74,733,629 66,020,017 61,335,775 60,749,912 32,585,973 32,073,003 30,480,216 28,171,551 27,163,029 27,200,210 11,690,179 14,824,900 9,933,520 8,439,884
投资 54,744,076 48,636,280 43,664,116 5,331,023 4,577,513 3,647,924 5,072,827 4,731,999 910,061 1,418,980 851,204 419,868 440,409 555,555 601,029 1,096,608 518,301 541,365
流动资产 141,074,341 156,824,356 169,958,731 182,669,632 174,495,858 169,157,938 143,589,262 119,478,725 89,335,633 75,018,806 60,157,226 47,101,879 44,726,243 33,348,280 22,368,319 14,197,407 10,871,000 8,123,884
其他资产 28,803,062 31,451,595 27,651,836 28,204,338 28,316,757 29,450,212 22,209,618 23,436,480 7,915,038 7,174,182 7,350,904 7,468,506 4,585,292 1,024,873 9,955,192 345,487 273,896 105,276
总资产 269,679,139 281,520,054 286,356,810 291,352,383 282,123,756 268,276,092 232,207,482 208,397,117 130,746,704 115,684,971 98,839,550 83,161,804 76,914,972 62,128,918 44,614,719 30,464,402 21,596,717 17,210,409
长期债项 49,342,139 59,612,647 62,896,599 69,807,505 63,565,595 51,053,000 43,825,871 39,367,082 18,888,600 15,871,621 13,207,934 11,449,505 12,459,696 12,255,237 6,657,545 2,328,949 875,700 983,408
其他长期负债 8,367,916 8,166,807 8,192,609 8,278,447 8,320,453 8,806,259 8,029,440 11,156,335 4,489,656 4,052,306 3,546,330 3,216,582 3,440,461 3,083,714 2,778,049 2,450,832 1,573,224 1,909,639
流动负债 117,604,713 118,844,662 119,733,796 118,810,244 127,706,358 129,202,330 110,434,361 94,964,190 65,186,574 59,513,656 52,059,972 43,462,947 39,299,199 27,842,485 15,805,638 16,622,903 14,965,592 10,561,177
股本 10,677,771 10,677,771 10,677,771 10,677,771 10,677,771 10,677,771 10,677,771 10,677,771 5,338,886 4,784,640 4,283,737 4,283,737 4,283,737 3,873,333 3,873,333 2,800,000 1,800,000 1,800,000
储备 34,860,878 36,453,144 37,050,721 36,176,165 35,491,428 32,025,700 30,513,077 33,522,718 32,744,088 26,322,628 21,996,403 18,628,247 15,870,042 13,192,383 13,630,592 5,412,519 1,771,523 1,956,185
股东权益 45,538,649 47,130,915 47,728,492 46,853,936 46,169,200 42,703,471 41,190,848 44,200,489 38,082,973 31,107,268 26,280,140 22,911,984 20,153,779 17,065,716 17,503,925 8,212,519 3,571,523 3,756,185
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
主要项目
存货 95,810,063 111,184,131 116,928,823 120,593,128 121,531,025 114,912,794 98,649,717 64,111,235 54,007,187 48,853,159 37,602,014 32,286,891 27,269,466 20,994,435 10,716,325 8,747,057 5,049,377 2,857,889
现金及银行结存 17,332,117 15,996,436 21,921,969 28,643,886 21,325,043 18,774,468 17,903,847 28,010,211 18,369,881 10,980,172 8,595,510 5,906,095 7,918,479 5,287,123 6,433,922 2,253,858 1,758,918 1,583,626
短期债项 57,886,576 47,167,852 47,766,410 32,422,662 40,516,484 64,274,475 37,144,898 35,027,734 22,805,996 24,349,056 19,713,204 14,964,307 14,890,985 9,328,818 3,372,400 5,152,200 3,961,030 3,207,444
总债项 107,228,715 106,780,499 110,663,008 102,230,167 104,082,078 115,327,475 80,970,769 74,394,816 41,694,596 40,220,677 32,921,138 26,413,812 27,350,681 21,584,055 10,029,945 7,481,149 4,836,730 4,190,852
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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