|
|
|
| 山東黃金礦業股份有限公司- H股 01787 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
52,015,321 |
38,056,990 |
32,527,002 |
30,056,934 |
26,764,473 |
| 投資 |
7,380,528 |
7,156,875 |
7,614,845 |
7,502,976 |
6,732,357 |
| 流動資產 |
28,632,180 |
21,475,252 |
14,268,348 |
13,508,392 |
10,361,813 |
| 其他資產 |
46,990,812 |
24,602,213 |
24,626,355 |
19,037,671 |
14,990,083 |
| 總資產 |
135,018,841 |
91,291,330 |
79,036,550 |
70,105,973 |
58,848,726 |
| 長期債項 |
23,319,692 |
13,691,975 |
5,430,417 |
1,740,525 |
2,265,207 |
| 其他長期負債 |
8,908,559 |
6,093,496 |
6,633,118 |
5,961,262 |
5,609,676 |
| 流動負債 |
49,492,876 |
34,689,937 |
35,012,136 |
26,735,863 |
24,905,518 |
| 股本 |
4,473,430 |
4,473,430 |
4,473,430 |
4,313,947 |
3,099,612 |
| 儲備 |
18,667,125 |
18,533,645 |
18,605,837 |
22,710,754 |
20,108,300 |
| 股東權益 |
23,140,555 |
23,007,075 |
23,079,267 |
27,024,701 |
23,207,912 |
| 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 |
8,848,047 |
4,092,280 |
2,983,757 |
2,550,927 |
3,639,787 |
| 現金及銀行結存 |
10,224,442 |
9,634,307 |
5,007,718 |
3,460,106 |
3,262,273 |
| 短期債項 |
27,980,540 |
9,845,137 |
9,845,997 |
9,764,525 |
6,006,330 |
| 總債項 |
51,300,232 |
23,537,112 |
15,276,414 |
11,505,050 |
8,271,537 |
| 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 |
|
| 更新日期： 2024/05/08 |
|