|
秦皇島港股份有限公司- H股, 03369.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 |
13,055,071 |
11,689,877 |
12,528,574 |
13,522,739 |
14,522,543 |
15,629,606 |
16,153,725 |
13,408,884 |
11,013,474 |
11,824,143 |
20,142,181 |
16,344,421 |
投資 |
4,912,988 |
4,731,903 |
4,168,889 |
3,839,748 |
3,726,771 |
3,445,930 |
3,391,972 |
2,253,598 |
2,215,571 |
2,181,410 |
1,720,824 |
1,684,803 |
流動資產 |
3,517,035 |
5,275,278 |
4,567,599 |
4,125,024 |
3,412,516 |
3,354,907 |
2,852,097 |
2,568,599 |
3,165,979 |
3,782,840 |
6,505,892 |
4,191,953 |
其他資產 |
6,541,012 |
6,243,641 |
6,511,916 |
4,755,856 |
3,818,025 |
3,528,747 |
3,377,041 |
8,059,606 |
10,775,267 |
10,348,386 |
872,847 |
982,891 |
總資產 |
28,026,107 |
27,940,699 |
27,776,978 |
26,243,367 |
25,479,855 |
25,959,191 |
25,774,835 |
26,290,687 |
27,170,291 |
28,136,779 |
29,241,744 |
23,204,068 |
長期債項 |
4,995,889 |
5,966,416 |
6,259,497 |
5,887,243 |
5,891,204 |
6,138,966 |
6,490,490 |
8,664,816 |
9,455,852 |
8,986,968 |
7,368,092 |
7,355,076 |
其他長期負債 |
497,416 |
650,931 |
709,688 |
859,171 |
1,063,081 |
873,656 |
632,897 |
403,918 |
417,721 |
316,651 |
310,392 |
225,544 |
流動負債 |
3,160,694 |
3,098,276 |
3,898,098 |
3,397,526 |
2,937,289 |
3,958,111 |
4,080,892 |
4,556,300 |
4,255,820 |
5,415,385 |
8,514,334 |
5,193,923 |
股本 |
5,587,412 |
5,587,412 |
5,587,412 |
5,587,412 |
5,587,412 |
5,587,412 |
5,587,412 |
5,029,412 |
5,029,412 |
5,029,412 |
5,029,412 |
4,275,000 |
儲備 |
12,836,107 |
11,734,193 |
10,467,934 |
9,628,769 |
9,023,031 |
8,307,560 |
7,817,918 |
6,407,278 |
6,786,621 |
7,211,296 |
6,852,716 |
4,998,713 |
股東權益 |
18,423,519 |
17,321,605 |
16,055,346 |
15,216,181 |
14,610,443 |
13,894,972 |
13,405,330 |
11,436,690 |
11,816,033 |
12,240,708 |
11,882,128 |
9,273,713 |
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 |
145,740 |
125,279 |
167,323 |
162,845 |
186,150 |
191,484 |
200,223 |
215,327 |
197,221 |
199,662 |
190,336 |
213,404 |
現金及銀行結存 |
2,838,023 |
4,847,758 |
4,051,770 |
3,554,825 |
2,805,072 |
2,607,072 |
1,983,285 |
1,857,033 |
2,483,302 |
3,095,476 |
5,945,267 |
3,492,887 |
短期債項 |
1,133,971 |
939,045 |
1,170,529 |
1,049,899 |
151,811 |
890,000 |
1,633,524 |
2,601,586 |
2,129,102 |
1,553,906 |
3,395,367 |
2,564,534 |
總債項 |
6,129,859 |
6,905,461 |
7,430,027 |
6,937,142 |
6,043,016 |
7,028,966 |
8,124,014 |
11,266,402 |
11,584,954 |
10,540,874 |
10,763,459 |
9,919,610 |
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
|
|