|
中石化煉化工程(集團)股份有限公司- H股, 02386.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
7,035,490 |
6,923,047 |
6,770,488 |
6,329,767 |
6,121,122 |
5,939,267 |
6,436,633 |
6,679,480 |
6,754,475 |
6,897,220 |
6,906,722 |
6,700,911 |
投資 |
439,446 |
428,270 |
162,838 |
152,155 |
164,468 |
150,000 |
129,759 |
145,219 |
136,068 |
115,775 |
122,605 |
107,349 |
流動資產 |
72,562,033 |
70,369,169 |
64,937,676 |
64,055,416 |
60,616,791 |
63,837,953 |
51,864,822 |
51,016,799 |
50,464,917 |
44,032,264 |
39,198,790 |
29,051,247 |
其他資產 |
930,702 |
961,977 |
1,046,241 |
927,989 |
971,367 |
945,520 |
974,407 |
1,047,289 |
1,048,910 |
1,039,336 |
1,137,152 |
1,270,518 |
總資產 |
80,967,671 |
78,682,463 |
72,917,243 |
71,465,327 |
67,873,748 |
70,872,740 |
59,405,621 |
58,888,787 |
58,404,370 |
52,084,595 |
47,365,269 |
37,130,025 |
長期債項 |
135,867 |
66,816 |
88,241 |
97,629 |
125,678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
2,015,334 |
2,103,567 |
2,335,328 |
2,439,382 |
2,685,871 |
2,890,751 |
2,799,540 |
2,899,238 |
2,967,341 |
2,864,071 |
2,764,008 |
3,286,359 |
流動負債 |
47,968,755 |
46,475,288 |
41,370,338 |
40,672,278 |
37,791,658 |
41,998,840 |
31,015,076 |
30,724,440 |
30,798,517 |
26,347,950 |
23,620,920 |
26,762,416 |
股本 |
4,418,544 |
4,428,000 |
4,428,000 |
4,428,000 |
4,428,000 |
4,428,000 |
4,428,000 |
4,428,000 |
4,428,000 |
4,428,000 |
4,428,000 |
3,100,000 |
儲備 |
26,423,599 |
25,603,512 |
24,690,084 |
23,823,172 |
22,837,976 |
21,550,646 |
21,158,839 |
20,833,201 |
20,206,775 |
18,441,116 |
16,548,714 |
3,977,985 |
股東權益 |
30,842,143 |
30,031,512 |
29,118,084 |
28,251,172 |
27,265,976 |
25,978,646 |
25,586,839 |
25,261,201 |
24,634,775 |
22,869,116 |
20,976,714 |
7,077,985 |
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 |
單位 |
主要項目 |
存貨 |
472,854 |
757,495 |
479,931 |
1,348,122 |
1,193,480 |
400,921 |
582,257 |
1,196,537 |
1,829,647 |
1,623,654 |
1,245,147 |
747,117 |
現金及銀行結存 |
24,969,519 |
24,109,695 |
18,772,474 |
16,750,853 |
17,059,491 |
19,169,537 |
16,082,447 |
14,138,263 |
13,185,592 |
9,707,496 |
10,946,194 |
4,846,744 |
短期債項 |
119,024 |
204,226 |
137,246 |
229,437 |
55,275 |
384,339 |
431,257 |
0 |
0 |
0 |
0 |
157,138 |
總債項 |
254,891 |
271,042 |
225,487 |
327,066 |
180,953 |
384,339 |
431,257 |
0 |
0 |
0 |
0 |
157,138 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
|
|