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| 中國鋁業股份有限公司 02600 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
123,063,482 |
128,468,145 |
142,239,618 |
116,602,137 |
120,802,679 |
| 投資 |
12,197,950 |
11,903,690 |
10,250,438 |
14,074,666 |
15,137,234 |
| 流動資產 |
58,440,534 |
54,535,973 |
54,109,659 |
46,268,649 |
48,701,467 |
| 其他資產 |
18,053,843 |
17,440,088 |
18,263,108 |
18,095,459 |
18,496,111 |
| 總資產 |
211,755,809 |
212,347,896 |
224,862,823 |
195,040,911 |
203,137,491 |
| 長期債項 |
50,515,635 |
58,596,765 |
69,674,935 |
57,518,097 |
59,243,563 |
| 其他長期負債 |
3,645,263 |
3,629,824 |
3,574,718 |
3,584,645 |
3,933,359 |
| 流動負債 |
58,705,772 |
62,366,823 |
61,915,602 |
62,633,005 |
69,203,103 |
| 股本 |
17,161,592 |
17,161,592 |
17,022,673 |
17,022,673 |
17,022,673 |
| 儲備 |
41,296,143 |
35,239,937 |
40,962,521 |
32,940,215 |
32,162,202 |
| 股東權益 |
58,457,735 |
52,401,529 |
57,985,194 |
49,962,888 |
49,184,875 |
| 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 |
22,847,135 |
24,712,322 |
21,642,654 |
19,861,776 |
19,515,641 |
| 現金及銀行結存 |
21,103,581 |
19,259,933 |
21,084,607 |
10,727,514 |
9,084,634 |
| 短期債項 |
27,134,434 |
27,859,353 |
27,665,370 |
34,707,283 |
42,286,604 |
| 總債項 |
77,650,069 |
86,456,118 |
97,340,305 |
92,225,380 |
101,530,167 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
|
| 說明：1代表無保留意見；2代表無保留意見 (已就基本不明朗事項作出恰當披露)；3代表保留意見 |
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| 更新日期： 2024/10/22 |
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