China National Materials Co Ltd (1893)

货币 HKD
7.360
0.000(0.00%)
闭盘·

1893资产负债表

截止:
2011
31/12
2012
31/12
2013
31/12
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2019
31/12
2021
01/01
2021
31/12
现金及等价物
现金及等价物增长率
短期投资
应收款合计
应收账款合计
其他应收款
库存量
待摊费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产合计
其他流动资产
受限货币资金
其他流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa17,943.317,009.6329,212.2334,819.7330,963.04
aa.aaaa.aaaa.aaaa.aaaa.aa+38.54%-5.2%+71.74%+19.2%-11.08%
aa.aaaa.aaaa.aaaa.aaaa.aa0.425.4-167.13179.06
aa.aaaa.aaaa.aaaa.aaaa.aa15,266.4517,652.5182,705.478,951.6575,507.97
aa.aaaa.aaaa.aaaa.aaaa.aa13,484.6615,050.1556,786.1672,886.3469,662.43
aa.aaaa.aaaa.aaaa.aaaa.aa1,781.82,602.3625,919.246,065.315,845.53
aa.aaaa.aaaa.aaaa.aaaa.aa8,007.747,554.3820,069.4420,356.3321,246.65
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,601.564,593.4416,601.6214,440.6811,889.3
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,601.564,593.4416,601.6214,440.6811,889.3
总资产增长率
物业、厂房及设备净值
物业、厂房及设备总值
累计折旧
长期投资
无形资产
商誉
其他无形资产合计
金融部门贷款及租赁的长期部分
其他资产合计
长期应收贷款
长期应收款
长期递延所得税资产
长期待摊费用
其他长期资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa-0.1%+3.78%+318.97%+2.25%+1.22%
aa.aaaa.aaaa.aaaa.aaaa.aa44,606.8344,300.53181,608.43179,589.96184,573.49
aa.aaaa.aaaa.aaaa.aaaa.aa68,191.4569,934.47-286,890.15301,815.61
aa.aaaa.aaaa.aaaa.aaaa.aa-23,584.62-25,633.94--107,300.19-117,242.12
aa.aaaa.aaaa.aaaa.aaaa.aa2,971.683,540.8916,612.8920,141.4127,772.3
aa.aaaa.aaaa.aaaa.aaaa.aa6,379.16,166.3169,515.9871,382.8878,077.57
aa.aaaa.aaaa.aaaa.aaaa.aa1,532.21,383.3837,822.4933,226.3932,252.6
aa.aaaa.aaaa.aaaa.aaaa.aa4,846.94,782.9431,693.4938,156.4945,824.97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,735.155,536.1920,898.0427,868.1921,030.88
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,409.192,816.33-12,604.883,613.36
aa.aaaa.aaaa.aaaa.aaaa.aa1,040.771,145.335,637.156,351.96,051.47
aa.aaaa.aaaa.aaaa.aaaa.aa796.27845.023,987.674,075.25,437.06
aa.aaaa.aaaa.aaaa.aaaa.aa488.92729.5111,273.234,836.215,928.99
应付账款合计
应付费用合计
短期借款
长期债务/租赁即期部分
长期债务即期部分
租赁即期部分
其他流动负债合计
即期应付所得税
流动预收收入合计
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa17,048.5216,515.1155,631.6659,697.3559,761.33
aa.aaaa.aaaa.aaaa.aaaa.aa1,446.591,872.592,644.525,874.16,490.5
aa.aaaa.aaaa.aaaa.aaaa.aa17,744.714,244.1964,305.9962,460.7144,346.64
aa.aaaa.aaaa.aaaa.aaaa.aa3,887.283,495.15-26,965.2929,096.55
aa.aaaa.aaaa.aaaa.aaaa.aa3,629.073,362.45-26,624.4228,765.61
aa.aaaa.aaaa.aaaa.aaaa.aa258.21132.7-340.87330.93
aa.aaaa.aaaa.aaaa.aaaa.aa12,179.3112,978.9772,766.2537,203.7735,104
aa.aaaa.aaaa.aaaa.aaaa.aa271.54421.266,517.754,593.793,982.58
aa.aaaa.aaaa.aaaa.aaaa.aa65.071,580.8615,967.6716,041.6912,317.94
aa.aaaa.aaaa.aaaa.aaaa.aa11,842.6910,976.8550,280.8416,568.318,803.48
负债合计增长率
长期债务
长期租约
其他负债,总额
非流动预收收入
养老金及其他退休后福利
递延非即期税项负债
其他非流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa-3.45%+0.72%+337.73%-1.47%-2.7%
aa.aaaa.aaaa.aaaa.aaaa.aa11,507.2815,168.5888,262.9685,342.2792,751.61
aa.aaaa.aaaa.aaaa.aaaa.aa134.250.671,300.961,837.911,629.81
aa.aaaa.aaaa.aaaa.aaaa.aa2,922.553,074.39,89911,085.4213,455.83
aa.aaaa.aaaa.aaaa.aaaa.aa771.58740.191,916.771,939.141,893.03
aa.aaaa.aaaa.aaaa.aaaa.aa247.38242.98---
aa.aaaa.aaaa.aaaa.aaaa.aa766.89875.42,021.442,095.662,740.38
aa.aaaa.aaaa.aaaa.aaaa.aa1,136.691,215.735,960.797,050.638,822.42
优先股总额
可赎回优先股
不可赎回优先股
可转换优先股
普通股及资本公积
普通股合计
溢缴资本
未分配利润
库存股及其他
库存股
综合收益和其他
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9,565.749,692.1722,089.7522,367.8121,199.96
aa.aaaa.aaaa.aaaa.aaaa.aa3,571.463,571.468,434.778,434.778,434.77
aa.aaaa.aaaa.aaaa.aaaa.aa5,994.286,120.713,654.9813,933.0412,765.19
aa.aaaa.aaaa.aaaa.aaaa.aa5,568.227,212.2258,361.8268,013.8280,527.12
aa.aaaa.aaaa.aaaa.aaaa.aa1,513.071,865.4819,395.3817,565.917,099.85
aa.aaaa.aaaa.aaaa.aaaa.aa--56.79---
aa.aaaa.aaaa.aaaa.aaaa.aa1,513.071,922.2719,395.3817,565.917,099.85
aa.aaaa.aaaa.aaaa.aaaa.aa18,999.9920,268.6951,075.5657,344.2159,836.84
总债务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-13.77%+20.19%+379.86%+27.45%+8.18%
* 百万 CNY(以每股计数的项目除外)
风险批露: 交易股票、外汇、商品、期货、债券、基金等金融工具或加密货币属高风险行为,这些风险包括损失您的部分或全部投资金额,所以交易并非适合所有投资者。加密货币价格极易波动,可能受金融、监管或政治事件等外部因素的影响。保证金交易会放大金融风险。
在决定交易任何金融工具或加密货币前,您应当充分了解与金融市场交易相关的风险和成本,并谨慎考虑您的投资目标、经验水平以及风险偏好,必要时应当寻求专业意见。
Fusion Media提醒您,本网站所含数据未必实时、准确。本网站的数据和价格未必由市场或交易所提供,而可能由做市商提供,所以价格可能并不准确且可能与实际市场价格行情存在差异。即该价格仅为指示性价格,反映行情走势,不宜为交易目的使用。对于您因交易行为或依赖本网站所含信息所导致的任何损失,Fusion Media及本网站所含数据的提供商不承担责任。
未经Fusion Media及/或数据提供商书面许可,禁止使用、存储、复制、展现、修改、传播或分发本网站所含数据。提供本网站所含数据的供应商及交易所保留其所有知识产权。
本网站的广告客户可能会根据您与广告或广告主的互动情况,向Fusion Media支付费用。
本协议的英文版本系主要版本。如英文版本与中文版本存在差异,以英文版本为准。
© 2007-2026 - Fusion Media Limited | 粤ICP备17131071号 | 保留所有权利。