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| 洛陽欒川鉬業集團股份有限公司-H股 03993 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
35,949,364 |
28,320,055 |
25,317,960 |
23,816,117 |
24,786,411 |
| 投資 |
5,435,851 |
5,503,214 |
5,229,645 |
6,112,659 |
5,482,916 |
| 流動資產 |
83,647,583 |
85,681,792 |
70,955,882 |
57,239,646 |
54,177,505 |
| 其他資產 |
47,941,732 |
45,514,158 |
35,946,286 |
35,272,829 |
32,415,394 |
| 總資產 |
172,974,531 |
165,019,220 |
137,449,773 |
122,441,250 |
116,862,226 |
| 長期債項 |
20,998,656 |
21,334,521 |
14,994,517 |
19,239,392 |
21,645,741 |
| 其他長期負債 |
31,033,428 |
31,586,165 |
23,530,974 |
13,509,067 |
11,145,524 |
| 流動負債 |
48,980,272 |
50,061,117 |
50,660,069 |
42,357,935 |
34,575,366 |
| 股本 |
4,319,848 |
4,319,848 |
4,319,848 |
4,319,848 |
4,319,848 |
| 儲備 |
54,220,422 |
46,378,714 |
35,525,439 |
34,571,933 |
36,482,926 |
| 股東權益 |
58,540,270 |
50,698,562 |
39,845,287 |
38,891,781 |
40,802,774 |
| 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 |
31,430,496 |
32,254,722 |
26,959,964 |
21,170,189 |
20,730,674 |
| 現金及銀行結存 |
30,716,077 |
32,647,565 |
24,318,025 |
16,947,648 |
15,647,900 |
| 短期債項 |
27,376,009 |
27,012,547 |
31,866,282 |
25,794,127 |
18,589,026 |
| 總債項 |
48,374,665 |
48,347,068 |
46,860,799 |
45,033,519 |
40,234,767 |
| 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： 2024/04/28 |
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