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馬鞍山鋼鐵股份有限公司 - H股 00323 | |
綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
固定資產 |
48,953,002 |
42,778,686 |
29,234,982 |
30,021,565 |
30,529,321 |
投資 |
7,435,818 |
4,990,828 |
5,800,827 |
4,084,971 |
3,824,796 |
流動資產 |
22,041,620 |
39,317,078 |
43,258,837 |
37,536,871 |
46,522,058 |
其他資產 |
6,121,812 |
9,805,697 |
12,913,097 |
9,067,734 |
5,445,868 |
總資產 |
84,552,253 |
96,892,289 |
91,207,743 |
80,711,142 |
86,322,044 |
長期債項 |
7,161,194 |
8,287,937 |
6,024,230 |
3,931,348 |
3,980,961 |
其他長期負債 |
1,056,901 |
1,121,897 |
957,213 |
971,380 |
1,423,784 |
流動負債 |
44,054,616 |
54,151,565 |
46,815,117 |
43,197,228 |
50,076,547 |
股本 |
7,746,938 |
7,775,731 |
7,700,681 |
7,700,681 |
7,700,681 |
儲備 |
20,021,645 |
21,423,938 |
25,052,178 |
20,685,444 |
19,232,481 |
股東權益 |
27,768,583 |
29,199,669 |
32,752,859 |
28,386,125 |
26,933,162 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
存貨 |
9,918,290 |
10,244,542 |
12,463,005 |
10,900,294 |
10,947,850 |
現金及銀行結存 |
5,569,798 |
6,534,701 |
6,667,854 |
5,346,109 |
9,517,314 |
短期債項 |
13,159,439 |
11,257,896 |
10,310,502 |
15,157,028 |
27,215,615 |
總債項 |
20,320,634 |
19,545,833 |
16,334,732 |
19,088,376 |
31,196,576 |
核數師意見 |
1 |
1 |
1 |
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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更新日期: 2024/05/09 |
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