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| 山東黃金礦業股份有限公司- H股, 01787.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
38,056,990 |
32,527,002 |
30,056,934 |
26,764,473 |
24,091,461 |
21,677,454 |
14,052,467 |
13,364,297 |
| 投資 |
7,156,875 |
7,614,845 |
7,502,976 |
6,732,357 |
6,887,460 |
401,223 |
373,476 |
347,851 |
| 流動資產 |
21,475,252 |
14,268,348 |
13,508,392 |
10,361,813 |
9,044,283 |
6,262,994 |
3,045,905 |
1,812,732 |
| 其他資產 |
24,526,975 |
24,626,355 |
19,037,671 |
14,990,083 |
14,537,273 |
14,790,050 |
11,894,573 |
10,571,541 |
| 總資產 |
91,216,092 |
79,036,550 |
70,105,973 |
58,848,726 |
54,560,477 |
43,131,721 |
29,366,421 |
26,096,421 |
| 長期債項 |
13,691,975 |
5,430,417 |
1,740,525 |
2,265,207 |
2,746,822 |
8,091,819 |
3,378,394 |
3,406,503 |
| 其他長期負債 |
6,032,012 |
6,633,118 |
5,961,262 |
5,609,676 |
5,175,945 |
4,793,951 |
2,057,908 |
2,117,320 |
| 流動負債 |
34,689,937 |
35,012,136 |
26,735,863 |
24,905,518 |
20,963,273 |
12,752,185 |
7,240,398 |
8,150,808 |
| 股本 |
4,473,430 |
4,473,430 |
4,313,947 |
3,099,612 |
2,214,008 |
1,857,119 |
1,857,119 |
1,423,072 |
| 儲備 |
18,520,429 |
18,605,837 |
22,710,754 |
20,108,300 |
21,516,584 |
14,610,306 |
13,823,696 |
9,782,523 |
| 股東權益 |
22,993,859 |
23,079,267 |
27,024,701 |
23,207,912 |
23,730,592 |
16,467,425 |
15,680,815 |
11,205,595 |
| 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 |
| 單位 |
| 主要項目 |
| 存貨 |
4,092,280 |
2,983,757 |
2,550,927 |
3,639,787 |
3,385,382 |
2,958,398 |
1,369,968 |
691,480 |
| 現金及銀行結存 |
9,634,307 |
5,007,718 |
3,460,106 |
3,262,273 |
2,839,915 |
2,552,558 |
1,303,650 |
606,752 |
| 短期債項 |
9,845,137 |
9,845,997 |
9,764,525 |
6,006,330 |
3,685,352 |
2,883,107 |
1,028,697 |
730,999 |
| 總債項 |
23,537,112 |
15,276,414 |
11,505,050 |
8,271,537 |
6,432,174 |
10,974,926 |
4,407,091 |
4,137,502 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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