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| 中國建材股份有限公司 - H股 03323 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
226,627,006 |
225,448,086 |
211,670,076 |
203,477,886 |
205,663,948 |
| 投資 |
36,777,616 |
33,934,948 |
29,493,990 |
21,917,490 |
18,552,156 |
| 流動資產 |
148,503,893 |
154,113,863 |
151,018,507 |
157,513,554 |
156,990,662 |
| 其他資產 |
76,989,409 |
75,846,603 |
71,817,984 |
74,938,453 |
65,217,624 |
| 總資產 |
488,897,924 |
489,343,500 |
464,000,557 |
457,847,383 |
446,424,390 |
| 長期債項 |
112,759,115 |
98,380,001 |
95,751,973 |
88,433,351 |
91,203,669 |
| 其他長期負債 |
5,829,424 |
5,817,461 |
5,416,559 |
4,811,837 |
5,736,363 |
| 流動負債 |
176,795,298 |
189,158,116 |
183,554,669 |
198,610,653 |
198,471,065 |
| 股本 |
8,434,771 |
8,434,771 |
8,434,771 |
8,434,771 |
8,434,771 |
| 儲備 |
96,890,711 |
98,893,896 |
93,975,436 |
82,477,036 |
72,015,962 |
| 股東權益 |
105,325,482 |
107,328,667 |
102,410,207 |
90,911,807 |
80,450,733 |
| 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 |
21,128,454 |
24,555,479 |
21,433,752 |
20,560,838 |
20,021,854 |
| 現金及銀行結存 |
32,268,376 |
31,267,616 |
31,310,452 |
35,107,979 |
29,212,228 |
| 短期債項 |
75,448,233 |
80,218,480 |
74,382,010 |
90,173,424 |
99,251,525 |
| 總債項 |
188,207,348 |
178,598,481 |
170,133,983 |
178,606,775 |
190,455,194 |
| 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： 2024/04/07 |
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