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| 江西銅業股份有限公司 - H股 00358 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
38,152,793 |
31,953,309 |
30,186,774 |
30,298,814 |
29,923,601 |
| 投資 |
13,740,926 |
24,834,849 |
25,589,799 |
21,125,282 |
15,139,430 |
| 流動資產 |
102,015,813 |
96,688,268 |
93,241,809 |
78,105,897 |
84,045,023 |
| 其他資產 |
14,241,374 |
13,854,114 |
12,016,261 |
11,351,560 |
5,805,861 |
| 總資產 |
168,150,906 |
167,330,540 |
161,034,643 |
140,881,553 |
134,913,915 |
| 長期債項 |
19,007,783 |
9,776,507 |
13,555,184 |
14,946,277 |
6,320,561 |
| 其他長期負債 |
2,098,425 |
2,396,596 |
2,440,592 |
2,802,621 |
1,177,634 |
| 流動負債 |
70,296,033 |
73,207,280 |
67,228,941 |
56,273,351 |
68,383,119 |
| 股本 |
3,462,729 |
3,462,729 |
3,462,729 |
3,462,729 |
3,462,729 |
| 儲備 |
63,959,319 |
70,055,921 |
66,336,123 |
56,447,664 |
49,282,889 |
| 股東權益 |
67,422,048 |
73,518,650 |
69,798,852 |
59,910,393 |
52,745,618 |
| 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 |
40,538,382 |
38,061,773 |
36,976,794 |
32,687,522 |
26,923,307 |
| 現金及銀行結存 |
38,793,097 |
35,199,909 |
34,830,979 |
25,025,868 |
29,750,390 |
| 短期債項 |
37,675,175 |
42,599,476 |
39,018,387 |
34,012,400 |
47,311,216 |
| 總債項 |
56,682,958 |
52,375,983 |
52,573,571 |
48,958,677 |
53,631,777 |
| 核數師意見 |
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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| 更新日期： 2024/05/13 |
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