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上市公司資料 - 上海電氣集團股份有限公司 - H股 , 02727.HK
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上海電氣集團股份有限公司 - H股, 02727.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 22,344,649 22,154,194 19,556,340 18,802,127 16,993,143 17,301,420 16,445,499 12,772,939 14,204,113 15,266,917 15,371,249 14,286,418 13,595,182 12,421,010 11,311,721 10,778,743 8,590,538 6,350,712
投資 18,605,079 18,450,461 20,591,266 20,612,802 24,381,794 12,098,772 11,005,489 9,398,764 8,097,307 4,878,195 5,118,578 3,946,938 3,590,390 3,330,828 3,493,380 3,499,173 3,607,539 2,955,467
流動資產 201,153,633 209,775,844 227,945,949 199,200,945 151,727,947 144,357,261 137,674,301 130,120,586 111,232,080 101,470,647 91,816,236 87,412,718 76,844,464 70,108,068 63,797,212 59,401,239 49,462,260 43,862,773
其他資產 45,917,491 50,421,691 47,309,179 41,907,715 25,418,981 25,588,306 21,475,701 13,175,583 10,017,064 7,676,955 6,393,467 5,153,571 4,181,805 3,766,176 3,275,905 2,718,312 2,387,440 1,996,396
總資產 288,020,852 300,802,190 315,402,734 280,523,589 218,521,865 199,345,759 186,600,990 165,467,872 143,550,564 129,292,714 118,699,530 110,799,645 98,211,841 89,626,082 81,878,218 76,397,467 64,047,777 55,165,348
長期債項 23,473,812 27,363,858 18,643,902 18,920,658 22,338,081 14,202,211 14,518,987 10,915,532 2,846,845 2,208,571 2,028,585 2,183,393 2,021,285 2,342,404 2,536,856 1,824,304 107,390 69,499
其他長期負債 6,827,430 6,414,638 6,417,136 5,952,617 2,923,896 3,102,233 3,288,165 2,028,310 1,980,479 2,139,036 2,201,996 1,642,110 809,780 895,335 693,472 1,186,332 7,635,583 6,954,104
流動負債 163,525,443 168,879,341 183,492,354 164,061,142 119,623,268 111,319,728 106,375,011 100,535,978 93,298,172 82,236,539 73,786,691 69,354,435 60,878,311 57,324,724 50,671,859 45,875,781 39,578,624 33,261,738
股本 15,579,809 15,705,971 15,181,353 15,152,463 14,725,188 14,725,181 13,431,156 12,824,305 12,823,627 12,823,627 12,823,627 12,823,627 12,823,627 12,507,686 12,507,686 11,891,648 11,891,648 11,891,648
儲備 39,282,504 42,428,357 51,219,481 48,193,393 42,565,008 40,811,902 34,468,705 26,444,777 21,412,765 19,382,327 17,682,935 16,704,840 14,178,822 9,967,158 8,954,661 7,777,648 4,834,532 2,988,359
股東權益 54,862,313 58,134,328 66,400,834 63,345,856 57,290,196 55,537,083 47,899,861 39,269,082 34,236,392 32,205,954 30,506,562 29,528,467 27,002,449 22,474,844 21,462,347 19,669,296 16,726,180 14,880,007
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 30,871,914 32,879,469 29,986,057 27,004,499 27,929,297 29,057,351 22,185,330 21,587,556 26,185,003 20,644,804 21,933,836 21,954,003 19,871,769 19,532,300 21,372,265 16,494,559 15,012,619 12,053,209
現金及銀行結存 50,958,053 54,351,356 60,837,810 54,800,765 42,475,805 37,224,092 44,916,075 40,665,622 29,986,445 26,110,962 25,346,523 23,244,626 19,596,256 15,676,821 14,110,641 15,575,042 11,061,410 12,968,789
短期債項 17,781,256 11,836,366 15,627,384 16,733,944 14,782,877 8,148,175 5,507,952 7,652,299 5,008,663 3,764,512 3,419,300 1,688,854 395,629 901,407 666,768 1,437,295 929,942 932,136
總債項 41,255,068 39,200,224 34,271,286 35,654,602 37,120,958 22,350,386 20,026,939 18,567,831 7,855,508 5,973,083 5,447,885 3,872,247 2,416,914 3,243,811 3,203,624 3,261,599 1,037,332 1,001,635
核數師意見 0 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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