北汽藍穀 (600733)

上海
貨幣 CNY
8.75
+0.47(+5.68%)
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600733資產負債表

進階資產負債表
全部收起
結束日期:
2012
31/12
2013
31/12
2014
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa45,959.4629,660.0924,917.6817,322.515,533.19
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa8,969.223,969.666,627.344,900.915,844.8
aa.aaaa.aaaa.aaaa.aaaa.aa+43.42%-55.74%+66.95%-26.05%+19.26%
aa.aaaa.aaaa.aaaa.aaaa.aa4,320.52-61.3--
aa.aaaa.aaaa.aaaa.aaaa.aa25,676.5521,418.5216,810.719,084.747,605.55
aa.aaaa.aaaa.aaaa.aaaa.aa24,261.1419,859.9415,215.628,326.577,069.43
aa.aaaa.aaaa.aaaa.aaaa.aa1,415.41,558.581,595.09758.17536.12
aa.aaaa.aaaa.aaaa.aaaa.aa5,751.84,082.571,244.43,109.641,657.14
aa.aaaa.aaaa.aaaa.aaaa.aa00---
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,241.38189.34173.93227.2425.7
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,241.38189.34173.93227.2425.7
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa59,135.7643,625.7539,080.8831,355.5230,801.28
資產總額增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa+29.36%-26.23%-10.42%-19.77%-1.77%
aa.aaaa.aaaa.aaaa.aaaa.aa7,385.947,416.627,108.996,823.177,582.88
aa.aaaa.aaaa.aaaa.aaaa.aa8,385.86-9,090.279,058.2310,017.17
aa.aaaa.aaaa.aaaa.aaaa.aa-999.91--1,981.28-2,235.06-2,434.29
aa.aaaa.aaaa.aaaa.aaaa.aa499.22648.7757.99575.29497.81
aa.aaaa.aaaa.aaaa.aaaa.aa2,810.773,3403,321.213,480.543,264.06
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,810.773,3403,321.213,480.543,264.06
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,480.362,560.352,975.013,154.023,923.35
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa70.7940.5528.3726.2113.21
aa.aaaa.aaaa.aaaa.aaaa.aa594.17677.14706.65749.71733.32
aa.aaaa.aaaa.aaaa.aaaa.aa1,670.781,634.091,667.481,825.813,007.31
aa.aaaa.aaaa.aaaa.aaaa.aa144.63208.56572.51552.29169.51
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa30,600.1721,770.8319,069.1919,127.2519,472.37
應付賬款總額
預提費用總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債合計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa16,118.947,316.926,320.238,451.716,620.93
aa.aaaa.aaaa.aaaa.aaaa.aa1,087.911,039.071,013.13755.411,053.74
aa.aaaa.aaaa.aaaa.aaaa.aa9,762.978,586.635,114.374,979.095,434.27
aa.aaaa.aaaa.aaaa.aaaa.aa936.723,709.655,212.763,905.34,537.05
aa.aaaa.aaaa.aaaa.aaaa.aa854.173,644.765,077.643,731.343,878.52
aa.aaaa.aaaa.aaaa.aaaa.aa82.5564.89135.11173.96658.53
aa.aaaa.aaaa.aaaa.aaaa.aa2,693.641,118.571,408.71,035.741,826.39
aa.aa