上市公司資料 - 紫金礦業集團股份有限公司 - H股 , 02899.HK
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紫金礦業集團股份有限公司 - H股, 02899.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 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
固定資產 82,127,582 73,527,479 55,931,662 48,907,997 39,109,912 34,752,687 30,486,740 32,723,901 29,527,754 25,177,809 19,465,775 15,644,527 18,094,903 12,610,215 10,106,159 8,316,516 6,062,047 4,452,397 2,449,565
投資 45,389,319 35,934,462 19,574,514 13,875,293 12,286,637 9,025,550 7,575,549 8,985,525 7,913,130 5,841,636 5,377,774 4,986,666 4,141,946 4,732,778 2,071,922 1,790,023 2,082,365 1,042,287 457,977
流動資產 77,628,540 79,644,460 47,064,293 39,262,404 28,594,396 30,448,688 28,675,011 24,140,209 21,794,847 19,618,227 17,931,788 24,333,699 17,931,876 11,060,566 8,961,170 8,052,036 4,425,120 3,679,053 1,675,184
其他資產 137,860,266 116,937,739 86,024,208 80,267,557 43,840,002 38,652,379 22,577,963 23,368,066 24,678,303 24,521,916 24,123,052 22,389,529 12,151,474 9,997,674 8,506,886 8,058,974 4,229,628 2,175,660 892,652
總資產 343,005,706 306,044,139 208,594,678 182,313,250 123,830,947 112,879,304 89,315,264 89,217,700 83,914,034 75,159,588 66,898,389 67,354,421 52,320,199 38,401,233 29,646,137 26,217,549 16,799,160 11,349,397 5,475,378
長期債項 102,898,598 92,912,681 50,558,487 45,365,270 26,075,037 21,797,369 20,378,163 22,015,734 17,551,188 16,263,193 12,403,724 9,642,396 5,348,228 2,303,075 407,410 969,368 2,759,660 2,608,665 655,030
其他長期負債 17,561,878 17,506,109 14,836,560 15,315,837 7,313,656 6,585,124 2,500,662 2,233,472 2,908,202 1,723,413 1,449,247 1,150,442 474,651 433,066 457,048 409,841 282,441 1,593,646 955,346
流動負債 84,182,433 71,169,904 50,302,461 47,035,701 33,362,656 37,223,098 28,793,593 33,851,987 31,526,388 23,504,059 19,959,966 22,978,618 16,364,643 9,636,421 7,168,213 5,659,215 6,638,446 3,495,058 1,494,086
股本 2,632,657 2,632,931 2,633,011 2,537,726 2,537,726 2,303,122 2,303,122 2,154,074 2,154,324 2,157,281 2,170,016 2,181,196 2,181,196 1,454,131 1,454,130 1,454,130 1,314,130 1,051,304 525,652
儲備 104,873,286 86,309,849 68,401,357 54,000,828 48,648,239 38,152,312 32,696,601 25,608,400 25,382,850 25,902,173 25,442,242 26,000,392 22,827,415 20,377,440 16,716,051 14,680,258 4,022,896 2,600,724 1,845,264
股東權益 107,505,943 88,942,780 71,034,368 56,538,554 51,185,965 40,455,434 34,999,723 27,762,475 27,537,174 28,059,455 27,612,258 28,181,589 25,008,611 21,831,571 18,170,181 16,134,388 5,337,026 3,652,028 2,370,916
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 人民幣
單位 千 千 千 千 千 千 千
主要項目
存貨 29,289,613 28,103,964 19,308,801 18,064,160 14,886,554 12,669,675 11,089,835 12,002,627 10,951,318 10,353,918 8,200,029 11,602,493 7,160,297 3,482,682 2,590,404 1,593,508 1,044,245 939,507 302,584
現金及銀行結存 18,448,717 20,243,737 14,221,780 11,955,339 6,225,145 10,089,891 5,936,067 5,022,502 5,498,295 4,139,673 4,491,737 7,473,401 6,180,010 4,651,210 4,137,969 5,039,492 2,236,598 1,989,494 1,053,524
短期債項 39,018,362 30,989,471 27,288,017 28,694,869 20,624,119 25,276,333 9,855,873 12,350,040 5,394,475 5,878,733 4,149,333 6,930,119 4,031,537 5,148,601 3,457,655 2,516,295 3,682,778 1,448,917 630,627
總債項 141,916,960 123,902,151 77,846,503 74,060,140 46,699,156 47,073,703 30,234,036 34,365,774 22,945,663 22,141,926 16,553,058 16,572,515 9,379,765 7,451,676 3,865,065 3,485,663 6,442,438 4,057,582 1,285,657
核數師意見 0 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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