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廈門國際港務股份有限公司 - H股, 03378.HK - 綜合資產負債表 |
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 |
16,142,326 |
15,532,193 |
15,636,638 |
11,386,123 |
10,153,384 |
8,482,759 |
8,201,787 |
6,006,201 |
4,288,603 |
4,157,343 |
4,241,979 |
4,309,294 |
4,260,160 |
3,007,689 |
2,786,489 |
投資 |
197,028 |
155,849 |
526,989 |
1,067,120 |
1,314,500 |
1,261,077 |
1,213,573 |
863,116 |
105,253 |
132,319 |
190,171 |
94,055 |
200,775 |
92,790 |
74,185 |
流動資產 |
6,136,260 |
4,606,903 |
3,790,651 |
4,282,750 |
3,375,266 |
3,373,898 |
3,228,010 |
2,568,961 |
2,170,392 |
2,212,781 |
2,004,073 |
2,037,523 |
2,564,534 |
1,791,043 |
1,885,253 |
其他資產 |
457,336 |
957,311 |
954,446 |
778,634 |
864,135 |
957,395 |
891,902 |
311,132 |
107,559 |
106,964 |
109,914 |
93,250 |
91,406 |
955,744 |
909,846 |
總資產 |
22,932,950 |
21,252,256 |
20,908,724 |
17,514,627 |
15,707,285 |
14,075,129 |
13,535,272 |
9,749,410 |
6,671,807 |
6,609,407 |
6,546,137 |
6,534,122 |
7,116,875 |
5,847,266 |
5,655,773 |
長期債項 |
3,537,374 |
3,165,847 |
2,430,118 |
1,323,592 |
1,103,111 |
893,962 |
1,015,837 |
1,316,015 |
291,266 |
287,742 |
268,783 |
361,227 |
545,070 |
591,308 |
854,648 |
其他長期負債 |
543,288 |
545,843 |
589,585 |
528,482 |
501,315 |
495,754 |
452,139 |
214,756 |
136,179 |
151,944 |
181,552 |
172,625 |
205,476 |
971,786 |
882,136 |
流動負債 |
6,478,162 |
5,571,901 |
6,045,534 |
5,350,580 |
3,910,929 |
3,582,173 |
3,570,387 |
1,505,286 |
1,291,716 |
1,302,575 |
1,307,949 |
1,336,547 |
1,883,369 |
972,528 |
1,063,194 |
股本 |
2,726,200 |
2,726,200 |
2,726,200 |
2,726,200 |
2,726,200 |
2,726,200 |
2,726,200 |
2,726,200 |
2,726,200 |
2,726,200 |
2,726,200 |
2,726,200 |
2,726,200 |
2,726,200 |
2,609,200 |
儲備 |
2,921,184 |
2,637,812 |
2,495,995 |
2,176,661 |
2,390,380 |
2,072,565 |
1,809,306 |
2,404,229 |
1,198,298 |
1,179,987 |
1,144,863 |
1,017,716 |
875,947 |
585,444 |
246,595 |
股東權益 |
5,647,384 |
5,364,012 |
5,222,195 |
4,902,861 |
5,116,580 |
4,798,765 |
4,535,506 |
5,130,429 |
3,924,498 |
3,906,187 |
3,871,063 |
3,743,916 |
3,602,147 |
3,311,644 |
2,855,795 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,209,735 |
1,103,020 |
587,377 |
541,034 |
332,986 |
443,955 |
359,519 |
222,149 |
261,274 |
159,314 |
136,717 |
133,047 |
403,025 |
118,065 |
83,667 |
現金及銀行結存 |
2,569,349 |
726,045 |
716,825 |
1,198,374 |
912,859 |
934,466 |
1,327,941 |
1,307,495 |
1,076,873 |
1,275,755 |
980,006 |
1,124,810 |
1,144,392 |
1,055,646 |
1,332,815 |
短期債項 |
4,145,451 |
3,364,412 |
3,707,679 |
2,217,375 |
1,724,853 |
1,525,412 |
920,088 |
260,264 |
148,292 |
104,486 |
115,970 |
302,780 |
462,157 |
5,944 |
81,111 |
總債項 |
7,682,825 |
6,530,259 |
6,137,797 |
3,540,967 |
2,827,964 |
2,419,374 |
1,935,925 |
1,576,279 |
439,558 |
392,228 |
384,753 |
664,007 |
1,007,227 |
597,252 |
935,759 |
核數師意見 |
1 |
1 |
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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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