貴州百靈 (002424)

深圳
貨幣 CNY
3.85
-0.06(-1.53%)
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002424資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2022
01/01
2023
01/01
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa4,581.774,595.053,503.253,819.854,014.05
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.aa1,136.891,030.96465.63605.02417.94
aa.aaaa.aaaa.aaaa.aaaa.aa+108.39%-9.32%-54.84%+29.94%-30.92%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,311.082,658.512,177.582,360.292,362.23
aa.aaaa.aaaa.aaaa.aaaa.aa2,196.652,100.421,980.692,207.312,202.28
aa.aaaa.aaaa.aaaa.aaaa.aa114.43558.1196.89152.98159.95
aa.aaaa.aaaa.aaaa.aaaa.aa1,006.95783.54825.13804.831,163.68
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa126.85122.0334.9249.7170.2
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa126.85122.0334.9249.7170.2
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa7,048.937,032.836,473.836,894.47,349.08
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+17.95%-0.23%-7.95%+6.5%+6.59%
aa.aaaa.aaaa.aaaa.aaaa.aa734.47682.74963.731,062.981,188.4
aa.aaaa.aaaa.aaaa.aaaa.aa1,236.141,254.961,612.721,799.182,026.43
aa.aaaa.aaaa.aaaa.aaaa.aa-501.67-572.22-648.99-736.2-838.04
aa.aaaa.aaaa.aaaa.aaaa.aa1,250.021,338.741,473.221,447.211,441.61
aa.aaaa.aaaa.aaaa.aaaa.aa205.63153.98235.44225.69218.63
aa.aaaa.aaaa.aaaa.aaaa.aa20.5820.5820.5820.5821.38
aa.aaaa.aaaa.aaaa.aaaa.aa185.05133.39214.86205.1197.25
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa277.04262.33298.19338.69486.39
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa32.1246.8966.8482.67192.2
aa.aaaa.aaaa.aaaa.aaaa.aa197.72154.85149.18147.05182.04
aa.aaaa.aaaa.aaaa.aaaa.aa47.260.5982.17108.97112.16
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,667.342,863.022,422.142,768.43,516.56
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.aa243.8558.35403.88581.28904.77
aa.aaaa.aaaa.aaaa.aaaa.aa56.5369.6398.38328.03862.36
aa.aaaa.aaaa.aaaa.aaaa.aa2,201.922,062.991,447.61,480.591,436.02
aa.aaaa.aaaa.aaaa.aaaa.aa10-209.8512.1511.07
aa.aaaa.aaaa.aaaa.aaaa.aa10-201.5-0.5
aa.aaaa.aaaa.aaaa.aaaa.aa--8.3512.1510.57
aa.aaaa.aaaa.aaaa.aaaa.aa155.09172.05262.43366.36302.34
aa.aaaa.aa