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上市公司資料 - 鞍鋼股份有限公司 - H股 , 00347.HK
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鞍鋼股份有限公司 - H股, 00347.HK - 綜合資產負債表 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
固定資產 47,746,000 49,247,000 51,194,000 51,128,000 50,064,000 50,875,000 49,065,000 53,866,000 52,055,000 45,452,000 51,308,000 69,655,000 70,550,000 73,775,000 68,784,000 49,774,000 41,235,000 9,250,659
投資 3,843,000 3,610,000 3,475,000 3,397,000 3,322,000 2,981,000 3,807,000 3,522,000 4,004,000 3,184,000 2,812,000 2,575,000 2,167,000 1,790,000 2,252,000 1,156,000 59,000 41,427
流動資產 29,232,000 32,541,000 23,016,000 23,492,000 26,908,000 30,005,000 25,980,000 23,595,000 26,624,000 29,299,000 28,958,000 30,342,000 33,026,000 26,638,000 22,800,000 30,951,000 11,994,000 4,553,434
其他資產 16,114,000 13,254,000 10,361,000 9,791,000 9,730,000 11,025,000 9,521,000 7,613,000 8,608,000 14,930,000 20,259,000 2,343,000 1,376,000 1,051,000 1,122,000 5,500,000 5,648,000 378,411
總資產 96,935,000 98,652,000 88,046,000 87,808,000 90,024,000 94,886,000 88,373,000 88,596,000 91,291,000 92,865,000 103,337,000 104,915,000 107,119,000 103,254,000 94,958,000 87,381,000 58,936,000 14,223,931
長期債項 1,125,000 5,459,000 5,619,000 5,065,000 3,869,000 4,909,000 5,240,000 962,000 5,354,000 7,015,000 8,364,000 13,135,000 12,717,000 11,502,000 17,565,000 12,297,000 9,089,000 604,013
其他長期負債 859,000 1,331,000 867,000 854,000 943,000 814,000 752,000 949,000 990,000 955,000 844,000 686,000 591,000 139,000 141,000 146,000 2,324,000 0
流動負債 36,154,000 30,625,000 27,702,000 29,341,000 32,747,000 36,451,000 37,093,000 43,004,000 36,751,000 37,805,000 45,096,000 38,801,000 38,482,000 37,828,000 24,149,000 20,811,000 17,522,000 2,369,216
股本 9,403,000 9,405,000 9,405,000 9,405,000 7,235,000 7,235,000 7,235,000 7,235,000 7,235,000 7,235,000 7,235,000 7,235,000 7,235,000 7,235,000 7,235,000 7,235,000 5,933,000 2,962,986
儲備 48,737,000 51,306,000 43,960,000 42,674,000 44,727,000 45,056,000 37,647,000 36,039,000 40,558,000 39,791,000 40,123,000 43,504,000 46,817,000 45,184,000 45,868,000 46,892,000 24,068,000 8,287,716
股東權益 58,140,000 60,711,000 53,365,000 52,079,000 51,962,000 52,291,000 44,882,000 43,274,000 47,793,000 47,026,000 47,358,000 50,739,000 54,052,000 52,419,000 53,103,000 54,127,000 30,001,000 11,250,702
貨幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣
單位 千 千 千 千 千 千 千
主要項目
存貨 13,575,000 19,059,000 10,618,000 9,793,000 13,125,000 12,269,000 10,466,000 8,008,000 10,865,000 12,356,000 11,498,000 14,242,000 13,134,000 10,658,000 10,372,000 8,701,000 7,220,000 2,608,291
現金及銀行結存 5,093,000 5,398,000 5,329,000 4,671,000 2,154,000 2,670,000 1,968,000 3,601,000 1,712,000 1,126,000 3,123,000 2,341,000 3,651,000 2,242,000 2,974,000 7,733,000 1,698,000 562,339
短期債項 5,839,000 1,251,000 8,505,000 13,198,000 15,828,000 14,500,000 18,995,000 16,319,000 16,373,000 10,512,000 22,631,000 20,831,000 19,356,000 21,363,000 8,601,000 7,326,000 7,384,000 758,035
總債項 6,964,000 6,710,000 14,124,000 18,263,000 19,697,000 19,409,000 24,235,000 17,281,000 21,727,000 17,527,000 30,995,000 33,966,000 32,073,000 32,865,000 26,166,000 19,623,000 16,473,000 1,362,048
核數師意見 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

說明：1代表無保留意見；2代表保留意見；3代表修改意見

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