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上市公司資料 - 中國鋁業股份有限公司 - H股 , 02600.HK
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中國鋁業股份有限公司 - H股, 02600.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 128,468,145 142,239,618 116,602,137 119,299,413 111,711,987 100,536,959 95,470,018 95,076,783 97,394,412 103,349,938 98,842,299 96,333,685 92,959,618 91,604,628 87,744,673 70,745,959 49,286,144 39,835,882
投資 11,903,690 10,250,438 14,074,666 16,640,500 11,486,636 14,870,855 12,331,126 10,884,028 7,441,565 6,984,771 19,213,415 3,994,693 2,248,054 938,842 845,373 1,230,329 1,867,202 1,080,974
流動資產 54,535,973 54,109,659 46,268,649 48,701,467 58,901,463 68,644,310 66,486,679 64,462,404 63,596,271 63,065,421 49,016,016 49,969,708 41,324,547 36,333,877 42,486,987 30,274,879 25,727,910 16,962,670
其他資產 17,440,223 18,263,108 18,095,459 18,496,111 18,864,665 15,764,675 16,223,619 21,635,189 24,411,359 26,106,924 7,945,152 6,836,071 4,789,820 5,097,842 4,450,486 3,596,901 1,123,060 1,130,353
總資產 212,348,031 224,862,823 195,040,911 203,137,491 200,964,751 199,816,799 190,511,442 192,058,404 192,843,607 199,507,054 175,016,882 157,134,157 141,322,039 133,975,189 135,527,519 105,848,068 78,004,316 59,009,879
長期債項 58,596,765 69,674,935 57,518,097 59,243,563 54,207,386 40,289,703 47,322,748 54,000,874 44,769,211 46,294,828 36,635,652 35,968,526 27,723,867 37,804,482 36,132,552 17,459,597 8,480,736 9,690,493
其他長期負債 3,628,476 3,574,718 3,584,645 3,933,359 4,250,969 3,447,402 4,222,045 4,356,714 3,998,352 2,772,526 756,669 650,547 677,770 559,689 747,317 353,015 3,738,262 1,737,446
流動負債 62,366,823 61,915,602 62,633,005 69,203,103 74,836,777 90,337,098 83,179,841 81,807,290 104,422,198 96,737,581 83,853,411 62,360,398 55,733,547 40,029,861 38,450,828 23,542,249 21,560,584 14,937,501
股本 17,161,592 17,022,673 17,022,673 17,022,673 14,903,798 14,903,798 14,903,798 14,903,798 13,524,488 13,524,488 13,524,488 13,524,488 13,524,488 13,524,488 13,524,488 13,524,488 11,649,876 11,049,876
儲備 37,241,420 43,460,950 37,426,644 37,649,306 37,511,509 24,784,231 23,264,500 25,052,094 14,776,203 30,833,237 30,283,275 38,301,511 38,056,304 36,876,250 41,473,994 47,163,575 32,574,858 21,594,563
股東權益 54,403,012 60,483,623 54,449,317 54,671,979 52,415,307 39,688,029 38,168,298 39,955,892 28,300,691 44,357,725 43,807,763 51,825,999 51,580,792 50,400,738 54,998,482 60,688,063 44,224,734 32,644,439
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 24,712,322 21,642,654 19,861,776 19,515,641 20,459,668 20,547,556 17,933,432 20,341,312 22,543,346 23,535,948 25,596,476 24,124,379 21,780,047 20,423,227 19,876,015 15,369,782 9,036,382 7,234,731
現金及銀行結存 19,259,933 21,084,607 10,727,514 9,084,634 21,296,123 30,004,058 25,901,183 22,557,441 17,932,190 12,425,853 10,191,608 11,644,741 9,495,645 7,858,760 16,295,585 9,054,565 12,802,775 7,597,727
短期債項 27,859,353 27,665,370 34,707,283 42,286,604 47,565,490 62,981,070 58,459,394 54,922,955 75,358,958 73,348,346 67,915,181 46,737,845 41,719,869 25,819,757 22,290,215 11,346,548 10,097,969 5,703,818
總債項 86,456,118 97,340,305 92,225,380 101,530,167 101,772,876 103,270,773 105,782,142 108,923,829 120,128,169 119,643,174 104,550,833 82,706,371 69,443,736 63,624,239 58,422,767 28,806,145 18,578,705 15,394,311
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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