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| 中國西部水泥有限公司 02233 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
21,716,934 |
19,069,748 |
14,767,192 |
11,904,573 |
8,362,644 |
| 投資 |
45,128 |
95,996 |
171,991 |
159,498 |
262,124 |
| 流動資產 |
7,810,066 |
6,850,109 |
8,834,886 |
5,170,318 |
3,934,443 |
| 其他資產 |
3,330,722 |
4,223,400 |
2,874,282 |
1,671,843 |
2,020,602 |
| 總資產 |
32,902,850 |
30,239,253 |
26,648,351 |
18,906,232 |
14,579,813 |
| 長期債項 |
7,043,597 |
5,662,075 |
5,880,683 |
2,971,895 |
1,710,687 |
| 其他長期負債 |
1,881,648 |
1,710,431 |
1,241,423 |
461,415 |
434,324 |
| 流動負債 |
9,809,655 |
9,474,996 |
7,734,618 |
4,945,704 |
3,209,138 |
| 股本 |
141,837 |
141,837 |
141,837 |
141,837 |
141,771 |
| 儲備 |
12,141,608 |
11,889,516 |
11,171,711 |
10,188,965 |
8,911,168 |
| 股東權益 |
12,283,445 |
12,031,353 |
11,313,548 |
10,330,802 |
9,052,939 |
| 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 |
2,342,744 |
1,488,858 |
1,111,169 |
731,434 |
665,526 |
| 現金及銀行結存 |
2,050,331 |
2,045,902 |
4,140,063 |
1,475,294 |
1,223,707 |
| 短期債項 |
3,632,813 |
3,870,964 |
3,249,836 |
1,878,894 |
1,126,000 |
| 總債項 |
10,676,410 |
9,533,039 |
9,130,519 |
4,850,789 |
2,836,687 |
| 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： 2024/11/21 |
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