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| 山東晨鳴紙業集團股份有限公司 - H股 01812 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
39,403,306 |
40,236,077 |
42,324,460 |
43,800,743 |
3,753,785 |
| 投資 |
5,466,760 |
5,063,764 |
2,414,722 |
4,052,068 |
39,674,439 |
| 流動資產 |
28,565,889 |
32,719,450 |
32,870,490 |
35,882,250 |
44,952,434 |
| 其他資產 |
6,051,097 |
6,281,727 |
5,259,989 |
7,840,396 |
9,578,252 |
| 總資產 |
79,487,053 |
84,301,017 |
82,869,662 |
91,575,458 |
97,958,910 |
| 長期債項 |
4,723,002 |
4,035,832 |
5,488,621 |
9,674,300 |
10,458,308 |
| 其他長期負債 |
3,888,449 |
4,638,183 |
4,271,052 |
5,054,659 |
8,462,060 |
| 流動負債 |
49,777,746 |
51,898,748 |
50,534,952 |
51,046,235 |
52,698,769 |
| 股本 |
2,956,813 |
2,979,742 |
2,984,208 |
2,984,208 |
2,904,608 |
| 儲備 |
13,735,362 |
15,108,823 |
15,137,777 |
20,296,761 |
22,265,136 |
| 股東權益 |
16,692,175 |
18,088,565 |
18,121,985 |
23,280,969 |
25,169,744 |
| 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 |
4,958,178 |
6,821,916 |
5,282,632 |
5,135,293 |
4,774,430 |
| 現金及銀行結存 |
12,124,833 |
14,000,435 |
14,119,783 |
17,759,538 |
19,306,529 |
| 短期債項 |
37,107,417 |
41,058,554 |
40,124,336 |
39,954,943 |
36,883,156 |
| 總債項 |
41,830,418 |
45,094,386 |
45,612,958 |
49,629,243 |
47,341,464 |
| 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： 2024/03/29 |
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